Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/15 | 713 | 02/03/2020 | GPMKHA/2019-20/P/13 | 16,800 | |||||||||
01/03/2020 | TSC/2019-20/R/5 | 4,494 | 19/03/2020 | GPMKHA/2019-20/P/14 | 17.7 | |||||||||
05/03/2020 | FFC/2019-20/R/8 | 551,674 | 31/03/2020 | PPMS/2019-20/P/2 | 17,600 | |||||||||
05/03/2020 | FFC/2019-20/R/9 | 7,433 | ||||||||||||
19/03/2020 | GPMKHA/2019-20/R/16 | 30,000 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/R/17 | 44,700 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/R/18 | 17,600 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/R/19 | 626 | ||||||||||||
31/03/2020 | MMSGVY/2019-20/R/6 | 626 | ||||||||||||
31/03/2020 | PPMS/2019-20/R/6 | 8,800 | ||||||||||||
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