Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/10 | 30,360 | 01/02/2020 | GPMKHA/2019-20/P/10 | 1,097 | 01/02/2020 | GPMKHA/2019-20/C/3 | 6,000 | ||||||
01/02/2020 | GPMKHA/2019-20/R/11 | 7,610 | 01/02/2020 | GPMKHA/2019-20/P/11 | 13,300 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/12 | 243 | 01/02/2020 | GPMKHA/2019-20/P/9 | 6,000 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/8 | 5,000 | 01/02/2020 | PPMS/2019-20/P/9 | 18 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/9 | 15,400 | 02/02/2020 | GPMKHA/2019-20/P/12 | 21,416 | |||||||||
01/02/2020 | PPMS/2019-20/R/6 | 4,600 | 10/02/2020 | GPMKHA/2019-20/P/13 | 600 | |||||||||
01/02/2020 | PPMS/2019-20/R/7 | 9,200 | ||||||||||||
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