Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/63 | 11,206 | 04/02/2020 | FFC/2019-20/P/60 | 27,384 | 02/02/2020 | GPMKHA/2019-20/C/43 | 26 | ||||||
01/02/2020 | GPMKHA/2019-20/R/64 | 15,600 | 04/02/2020 | GPMKHA/2019-20/P/104 | 26 | 03/02/2020 | GPMKHA/2019-20/C/41 | 4,720 | ||||||
01/02/2020 | GPMKHA/2019-20/R/65 | 7,200 | 04/02/2020 | GPMKHA/2019-20/P/105 | 13,000 | 03/02/2020 | GPMKHA/2019-20/C/42 | 5,170 | ||||||
01/02/2020 | GPMKHA/2019-20/R/66 | 1,155 | 04/02/2020 | GPMKHA/2019-20/P/106 | 13,000 | |||||||||
04/02/2020 | GPMKHA/2019-20/P/107 | 3,300 | ||||||||||||
04/02/2020 | GPMKHA/2019-20/P/108 | 870 | ||||||||||||
04/02/2020 | GPMKHA/2019-20/P/109 | 1,000 | ||||||||||||
04/02/2020 | GPMKHA/2019-20/P/110 | 4,720 | ||||||||||||
04/02/2020 | GPMKHA/2019-20/P/111 | 47,800 | ||||||||||||
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