Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/1 | 612 | 04/02/2020 | FFC/2019-20/P/35 | 98,176 | |||||||||
02/02/2020 | GPMKHA/2019-20/R/2 | 25,566 | 04/02/2020 | GPMKHA/2019-20/P/1 | 7,000 | |||||||||
02/02/2020 | GPMKHA/2019-20/R/3 | 390 | 04/02/2020 | GPMKHA/2019-20/P/2 | 712 | |||||||||
02/02/2020 | GPMKHA/2019-20/R/4 | 600 | 04/02/2020 | GPMKHA/2019-20/P/3 | 16,000 | |||||||||
02/02/2020 | PPMS/2019-20/R/1 | 27,600 | 04/02/2020 | GPMKHA/2019-20/P/4 | 2,160 | |||||||||
04/02/2020 | GPMKHA/2019-20/R/5 | 58,000 | 04/02/2020 | GPMKHA/2019-20/P/5 | 58,000 | |||||||||
04/02/2020 | PPMS/2019-20/P/1 | 27,600 | ||||||||||||
|