Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | GPMKHA/2019-20/R/17 | 382 | 20/03/2020 | GPMKHA/2019-20/P/18 | 84,000 | |||||||||
05/03/2020 | IWDP/2019-20/R/3 | 938 | 31/03/2020 | IWDP/2019-20/P/2 | 27,152 | |||||||||
05/03/2020 | SSA/2019-20/R/3 | 36 | ||||||||||||
19/03/2020 | GPMKHA/2019-20/R/18 | 30,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 408,022 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 1,583 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/R/19 | 3,627 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/R/20 | 27,063 | ||||||||||||
31/03/2020 | PPMS/2019-20/R/6 | 9,190 | ||||||||||||
31/03/2020 | SSA/2019-20/R/4 | 8 | ||||||||||||
31/03/2020 | TSC/2019-20/R/5 | 1,364 | ||||||||||||
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