Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | FFC/2019-20/R/4 | 2,285 | 16/10/2019 | GPMKHA/2019-20/P/1 | 1,936 | 16/10/2019 | GPMKHA/2019-20/C/1 | 18,500 | ||||||
16/10/2019 | MMSGVY/2019-20/R/4 | 17,000 | 16/10/2019 | GPMKHA/2019-20/P/2 | 1,408 | 24/10/2019 | GPMKHA/2019-20/C/2 | 30,000 | ||||||
16/10/2019 | NOAPS/2019-20/R/12 | 15,050 | 16/10/2019 | GPMKHA/2019-20/P/3 | 156 | |||||||||
16/10/2019 | NOAPS/2019-20/R/13 | 11,550 | 16/10/2019 | GPMKHA/2019-20/P/4 | 15,000 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/2 | 48 | 24/10/2019 | GPMKHA/2019-20/P/5 | 30,000 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/4 | 30,000 | ||||||||||||
19/10/2019 | NOAPS/2019-20/R/14 | 4,950 | ||||||||||||
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