Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | GPMKHA/2019-20/R/27 | 7,700 | 04/02/2020 | FFC/2019-20/P/19 | 20,000 | 04/02/2020 | GPMKHA/2019-20/C/6 | 9,502 | ||||||
04/02/2020 | GPMKHA/2019-20/R/28 | 6,000 | 04/02/2020 | GPMKHA/2019-20/P/21 | 9,502 | |||||||||
04/02/2020 | GPMKHA/2019-20/R/29 | 580 | 04/02/2020 | GPMKHA/2019-20/P/22 | 7,700 | |||||||||
04/02/2020 | GPMKHA/2019-20/R/30 | 148 | ||||||||||||
04/02/2020 | MMSGVY/2019-20/R/13 | 556 | ||||||||||||
04/02/2020 | PPMS/2019-20/R/8 | 9,600 | ||||||||||||
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