Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | GPMKHA/2019-20/R/14 | 9,600 | 11/02/2020 | GPMKHA/2019-20/P/22 | 9,000 | |||||||||
11/02/2020 | GPMKHA/2019-20/R/15 | 3,000 | 11/02/2020 | GPMKHA/2019-20/P/23 | 9,600 | |||||||||
13/02/2020 | MMSGVY/2019-20/R/1 | 77,855 | 28/02/2020 | GPMKHA/2019-20/P/24 | 8,620 | |||||||||
25/02/2020 | FFC/2019-20/R/6 | 647,991 | ||||||||||||
27/02/2020 | GPMKHA/2019-20/R/16 | 8,620 | ||||||||||||
|