Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MMSGVY/2019-20/R/5 | 350,000 | 21/01/2020 | GPMKHA/2019-20/P/10 | 4,000 | 01/01/2020 | GPMKHA/2019-20/C/1 | 24,200 | ||||||
20/01/2020 | SSY/2019-20/R/28 | 8,400 | 21/01/2020 | GPMKHA/2019-20/P/11 | 4,000 | |||||||||
20/01/2020 | SSY/2019-20/R/29 | 6,650 | 21/01/2020 | GPMKHA/2019-20/P/12 | 4,000 | |||||||||
20/01/2020 | SSY/2019-20/R/30 | 10,500 | 21/01/2020 | GPMKHA/2019-20/P/13 | 4,000 | |||||||||
21/01/2020 | MMSGVY/2019-20/P/6 | 75,000 | ||||||||||||
21/01/2020 | MMSGVY/2019-20/P/7 | 50,000 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/14 | 2,200 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/15 | 2,805 | ||||||||||||
29/01/2020 | GPMKHA/2019-20/P/16 | 3,146 | ||||||||||||
30/01/2020 | SSY/2019-20/P/9 | 25,550 | ||||||||||||
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