Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/80 | 6,850 | 01/03/2020 | GPMKHA/2019-20/P/67 | 1,100 | |||||||||
01/03/2020 | MMSGVY/2019-20/R/5 | 84 | 04/03/2020 | GPMKHA/2019-20/P/68 | 3,930 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/81 | 6,520 | 05/03/2020 | GPMKHA/2019-20/P/69 | 500 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/82 | 1,000 | 13/03/2020 | GPMKHA/2019-20/P/70 | 800 | |||||||||
13/03/2020 | GPMKHA/2019-20/R/83 | 6,830 | 13/03/2020 | GPMKHA/2019-20/P/71 | 6,000 | |||||||||
13/03/2020 | NOAPS/2019-20/R/26 | 5,600 | 14/03/2020 | GPMKHA/2019-20/P/72 | 4,060 | |||||||||
16/03/2020 | NOAPS/2019-20/R/27 | 350 | 14/03/2020 | GPMKHA/2019-20/P/73 | 20.78 | |||||||||
23/03/2020 | FFC/2019-20/R/7 | 4,524 | 14/03/2020 | NOAPS/2019-20/P/14 | 17.7 | |||||||||
23/03/2020 | FFC/2019-20/R/8 | 1,013,918 | 15/03/2020 | GPMKHA/2019-20/P/74 | 3,500 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/84 | 10 | 15/03/2020 | GPMKHA/2019-20/P/75 | 1,310 | |||||||||
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