Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | GPMKHA/2019-20/R/33 | 2,500 | 03/03/2020 | GPMKHA/2019-20/P/34 | 29.5 | |||||||||
03/03/2020 | GPMKHA/2019-20/R/34 | 1,200 | 03/03/2020 | GPMKHA/2019-20/P/35 | 232 | |||||||||
05/03/2020 | FFC/2019-20/R/7 | 398,785 | 03/03/2020 | GPMKHA/2019-20/P/36 | 12,000 | |||||||||
13/03/2020 | GPMKHA/2019-20/R/35 | 58,800 | 31/03/2020 | GPMKHA/2019-20/P/37 | 23,865 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/36 | 23,200 | 31/03/2020 | GPMKHA/2019-20/P/38 | 36,600 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/37 | 17,320.5 | 31/03/2020 | MMSGVY/2019-20/P/1 | 100 | |||||||||
31/03/2020 | PPMS/2019-20/P/4 | 18,800 | ||||||||||||
31/03/2020 | PPMS/2019-20/P/5 | 8,000 | ||||||||||||
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