Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/1 | 44,900 | 02/02/2020 | GPMKHA/2019-20/P/3 | 77,330 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/2 | 16,000 | 05/02/2020 | GPMKHA/2019-20/P/4 | 250 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/3 | 16,680 | 05/02/2020 | MADA/2019-20/P/15 | 16,000 | |||||||||
02/02/2020 | GPMKHA/2019-20/R/4 | 605 | ||||||||||||
02/02/2020 | MADA/2019-20/R/10 | 153 | ||||||||||||
02/02/2020 | SSA/2019-20/R/3 | 24 | ||||||||||||
02/02/2020 | TSC/2019-20/R/6 | 130 | ||||||||||||
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