Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/1 | 33,808 | 02/02/2020 | GPMKHA/2019-20/P/1 | 8,000 | |||||||||
05/02/2020 | ZPVN/2019-20/R/1 | 19,848 | 02/02/2020 | GPMKHA/2019-20/P/2 | 2,000 | |||||||||
05/02/2020 | ZPVN/2019-20/R/2 | 39,696 | 05/02/2020 | GPMKHA/2019-20/P/3 | 1,800 | |||||||||
05/02/2020 | ZPVN/2019-20/R/3 | 26,525 | 05/02/2020 | GPMKHA/2019-20/P/4 | 4,000 | |||||||||
05/02/2020 | GPMKHA/2019-20/P/5 | 6,000 | ||||||||||||
05/02/2020 | GPMKHA/2019-20/P/6 | 10,000 | ||||||||||||
05/02/2020 | GPMKHA/2019-20/P/7 | 12,000 | ||||||||||||
05/02/2020 | ZPVN/2019-20/P/1 | 19,848 | ||||||||||||
05/02/2020 | ZPVN/2019-20/P/2 | 19,848 | ||||||||||||
05/02/2020 | ZPVN/2019-20/P/3 | 19,848 | ||||||||||||
05/02/2020 | ZPVN/2019-20/P/4 | 26,525 | ||||||||||||
22/02/2020 | FFC/2019-20/P/40 | 24,800 | ||||||||||||
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