Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/1 | 3,000 | 01/02/2020 | GPMKHA/2019-20/P/1 | 9,000 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/2 | 398 | 01/02/2020 | GPMKHA/2019-20/P/2 | 8,300 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/3 | 10,000 | 01/02/2020 | OWN/2019-20/P/1 | 3,000 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/4 | 10,000 | 01/02/2020 | PPMS/2019-20/P/1 | 12,000 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/5 | 176 | 01/02/2020 | PPMS/2019-20/P/2 | 13,200 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/6 | 27,330 | 04/02/2020 | FFC/2019-20/P/22 | 49,000 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/7 | 86 | 06/02/2020 | FFC/2019-20/P/23 | 49,000 | |||||||||
01/02/2020 | NOAPS/2019-20/R/4 | 7,000 | 15/02/2020 | GPMKHA/2019-20/P/3 | 7,300 | |||||||||
01/02/2020 | OWN/2019-20/R/1 | 900 | 16/02/2020 | GPMKHA/2019-20/P/4 | 7,100 | |||||||||
01/02/2020 | PPMS/2019-20/R/1 | 13,200 | ||||||||||||
01/02/2020 | PPMS/2019-20/R/2 | 12,000 | ||||||||||||
05/02/2020 | FFC/2019-20/R/5 | 49,000 | ||||||||||||
16/02/2020 | GPMKHA/2019-20/R/8 | 972 | ||||||||||||
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