Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/19 | 46,200 | 01/02/2020 | GPMKHA/2019-20/P/33 | 17.7 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/20 | 5,000 | 01/02/2020 | GPMKHA/2019-20/P/34 | 15,000 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/21 | 27,300 | 08/02/2020 | PPMS/2019-20/P/4 | 12,000 | |||||||||
02/02/2020 | GPMKHA/2019-20/R/22 | 493 | ||||||||||||
02/02/2020 | TSC/2019-20/R/4 | 13,408 | ||||||||||||
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