Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | GPMKHA/2019-20/R/1 | 33,346 | 10/02/2020 | FFC/2019-20/P/8 | 26,120 | |||||||||
10/02/2020 | GPMKHA/2019-20/R/3 | 170,525 | 10/02/2020 | FFC/2019-20/P/9 | 17,000 | |||||||||
10/02/2020 | PPMS/2019-20/R/1 | 31,200 | 10/02/2020 | GPMKHA/2019-20/P/1 | 8,600 | |||||||||
10/02/2020 | GPMKHA/2019-20/P/2 | 15,000 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/3 | 19,400 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/4 | 10,600 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/5 | 90,000 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/6 | 6,000 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/7 | 26,700 | ||||||||||||
10/02/2020 | PPMS/2019-20/P/1 | 31,200 | ||||||||||||
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