Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/11 | 309,450 | 01/10/2019 | MMSGVY/2019-20/P/13 | 107,600 | |||||||||
01/10/2019 | GPMKHA/2019-20/R/12 | 879 | 18/10/2019 | GPMKHA/2019-20/P/34 | 91,000 | |||||||||
01/10/2019 | GPMKHA/2019-20/R/13 | 309 | 21/10/2019 | MMSGVY/2019-20/P/14 | 20,000 | |||||||||
18/10/2019 | NOAPS/2019-20/R/13 | 21,000 | 21/10/2019 | NOAPS/2019-20/P/15 | 21,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/14 | 12,250 | ||||||||||||
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