Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | PPMS/2019-20/R/6 | 81 | 14/03/2020 | GPMKHA/2019-20/P/6 | 7,000 | |||||||||
19/03/2020 | CGRGKVP/2019-20/R/1 | 280,000 | 14/03/2020 | GPMKHA/2019-20/P/7 | 1,100 | |||||||||
25/03/2020 | PPMS/2019-20/R/7 | 172 | 14/03/2020 | GPMKHA/2019-20/P/8 | 6,000 | |||||||||
30/03/2020 | FFC/2019-20/R/6 | 4,689 | 14/03/2020 | GPMKHA/2019-20/P/9 | 7,400 | |||||||||
30/03/2020 | GPMKHA/2019-20/R/5 | 163 | ||||||||||||
30/03/2020 | OWN/2019-20/R/7 | 16 | ||||||||||||
31/03/2020 | TSC/2019-20/R/3 | 17 | ||||||||||||
31/03/2020 | TSC/2019-20/R/4 | 448,600 | ||||||||||||
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