Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | GPMKHA/2019-20/R/8 | 16,000 | 03/03/2020 | OWN/2019-20/P/16 | 13,505 | 04/03/2020 | GPMKHA/2019-20/C/7 | 16,000 | ||||||
05/03/2020 | MPLADS/2019-20/R/3 | 600,000 | 03/03/2020 | PPMS/2019-20/P/5 | 4,800 | 09/03/2020 | MPLADS/2019-20/C/1 | 600,000 | ||||||
03/03/2020 | SSA/2019-20/P/1 | 5,910 | ||||||||||||
03/03/2020 | SSA/2019-20/P/2 | 292 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/15 | 38,053 | ||||||||||||
31/03/2020 | THFC/2019-20/P/1 | 16,000 | ||||||||||||
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