Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/1 | 1,463 | 01/10/2019 | GPMKHA/2019-20/P/1 | 38,400 | |||||||||
01/10/2019 | MMSGVY/2019-20/R/2 | 70 | 01/10/2019 | GPMKHA/2019-20/P/2 | 26,400 | |||||||||
07/10/2019 | NOAPS/2019-20/R/10 | 59,150 | 10/10/2019 | GPMKHA/2019-20/P/3 | 7,400 | |||||||||
15/10/2019 | OWN/2019-20/R/3 | 31,020 | 10/10/2019 | NOAPS/2019-20/P/7 | 60,100 | |||||||||
23/10/2019 | NOAPS/2019-20/R/11 | 1,300 | 21/10/2019 | SSA/2019-20/P/1 | 46,000 | |||||||||
31/10/2019 | MMSGVY/2019-20/R/3 | 35 | ||||||||||||
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