Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/20 | 7,500 | 02/03/2020 | GPMKHA/2019-20/P/21 | 59 | |||||||||
05/03/2020 | FFC/2019-20/R/7 | 373,304 | 31/03/2020 | GPMKHA/2019-20/P/22 | 8,618.05 | |||||||||
05/03/2020 | FFC/2019-20/R/8 | 2,145 | ||||||||||||
05/03/2020 | GPMKHA/2019-20/R/21 | 30,000 | ||||||||||||
31/03/2020 | MMSGVY/2019-20/R/7 | 967 | ||||||||||||
31/03/2020 | PPMS/2019-20/R/10 | 4,000 | ||||||||||||
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