Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/14 | 242 | 01/02/2020 | IAY/2019-20/P/1 | 3,815 | |||||||||
02/02/2020 | IWDP/2019-20/R/4 | 221 | 01/02/2020 | IAY/2019-20/P/2 | 296 | |||||||||
02/02/2020 | SSA/2019-20/R/4 | 42 | 10/02/2020 | GPMKHA/2019-20/P/30 | 7,000 | |||||||||
10/02/2020 | GPMKHA/2019-20/R/15 | 25,000 | 12/02/2020 | GPMKHA/2019-20/P/31 | 2,500 | |||||||||
12/02/2020 | MMSGVY/2019-20/R/6 | 556 | ||||||||||||
|