Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/23 | 7,500 | 02/03/2020 | GPMKHA/2019-20/P/35 | 59 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/24 | 30,000 | 09/03/2020 | GPMKHA/2019-20/P/36 | 25,900 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 1,451,491 | 14/03/2020 | GPMKHA/2019-20/P/37 | 17.7 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 4,202 | 31/03/2020 | GPMKHA/2019-20/P/38 | 73,896 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/25 | 220,350 | 31/03/2020 | PPMS/2019-20/P/5 | 6,000 | |||||||||
31/03/2020 | MMSGVY/2019-20/R/5 | 1,307 | ||||||||||||
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