Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/23 | 4,900 | 06/02/2020 | IWDP/2019-20/P/5 | 118 | |||||||||
01/02/2020 | PPMS/2019-20/R/9 | 8,000 | 11/02/2020 | GPMKHA/2019-20/P/15 | 353,500 | |||||||||
02/02/2020 | GPMKHA/2019-20/R/24 | 323 | ||||||||||||
02/02/2020 | IWDP/2019-20/R/6 | 10,106 | ||||||||||||
02/02/2020 | MMSGVY/2019-20/R/7 | 556 | ||||||||||||
06/02/2020 | MMSGVY/2019-20/R/8 | 779 | ||||||||||||
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