Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | GPMKHA/2019-20/R/1 | 17,553 | 11/02/2020 | FFC/2019-20/P/16 | 70,000 | |||||||||
10/02/2020 | GPMKHA/2019-20/R/2 | 470 | 11/02/2020 | FFC/2019-20/P/17 | 3,000 | |||||||||
10/02/2020 | PPMS/2019-20/R/1 | 12,000 | 11/02/2020 | GPMKHA/2019-20/P/1 | 60 | |||||||||
10/02/2020 | PPMS/2019-20/R/2 | 12,000 | 11/02/2020 | GPMKHA/2019-20/P/2 | 7,000 | |||||||||
24/02/2020 | NOAPS/2019-20/R/4 | 2,450 | 11/02/2020 | PPMS/2019-20/P/1 | 24,000 | |||||||||
|