Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/11 | 30,000 | 16/10/2019 | GPMKHA/2019-20/P/4 | 17.7 | 25/10/2019 | GPMKHA/2019-20/C/3 | 46,000 | ||||||
16/10/2019 | MADA/2019-20/R/2 | 70 | 16/10/2019 | PPMS/2019-20/P/4 | 18 | |||||||||
16/10/2019 | MMSGVY/2019-20/R/6 | 76 | 25/10/2019 | GPMKHA/2019-20/P/5 | 10,000 | |||||||||
16/10/2019 | MMSGVY/2019-20/R/7 | 707 | 25/10/2019 | GPMKHA/2019-20/P/6 | 15,000 | |||||||||
16/10/2019 | PPMS/2019-20/R/4 | 542 | 25/10/2019 | GPMKHA/2019-20/P/7 | 21,000 | |||||||||
16/10/2019 | TSC/2019-20/R/2 | 37 | 25/10/2019 | MMSGVY/2019-20/P/4 | 250,000 | |||||||||
17/10/2019 | PPMS/2019-20/R/5 | 9,200 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/12 | 13,650 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/13 | 14,700 | ||||||||||||
24/10/2019 | MMSGVY/2019-20/R/8 | 250,000 | ||||||||||||
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