Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | MMSGVY/2019-20/R/8 | 431,064 | 01/01/2020 | GPMKHA/2019-20/P/8 | 50,000 | |||||||||
22/01/2020 | GPMKHA/2019-20/R/8 | 257,800 | 17/01/2020 | MMSGVY/2019-20/P/12 | 30,000 | |||||||||
22/01/2020 | GPMKHA/2019-20/P/20 | 125,000 | ||||||||||||
22/01/2020 | GPMKHA/2019-20/P/22 | 9,275 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/10 | 12,000 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/11 | 4,200 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/12 | 8,000 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/13 | 5,890 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/21 | 16,300 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/23 | 12,000 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/9 | 14,700 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/14 | 2,100 | ||||||||||||
28/01/2020 | MMSGVY/2019-20/P/13 | 173,064 | ||||||||||||
28/01/2020 | MMSGVY/2019-20/P/14 | 158,000 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/15 | 14,596 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/16 | 15,000 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/17 | 6,125 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/18 | 8,000 | ||||||||||||
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