Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2019 | PPMS/2019-20/R/4 | 427 | 23/10/2019 | GPMKHA/2019-20/P/10 | 20,000 | 22/10/2019 | PPMS/2019-20/C/1 | 28,800 | ||||||
14/10/2019 | FFC/2019-20/R/4 | 376 | 23/10/2019 | GPMKHA/2019-20/P/11 | 10,750 | 23/10/2019 | GPMKHA/2019-20/C/11 | 20,000 | ||||||
14/10/2019 | GPMKHA/2019-20/R/10 | 18,900 | 23/10/2019 | GPMKHA/2019-20/P/12 | 1,250 | 23/10/2019 | GPMKHA/2019-20/C/12 | 12,000 | ||||||
14/10/2019 | GPMKHA/2019-20/R/9 | 30,000 | 24/10/2019 | PPMS/2019-20/P/1 | 28,800 | |||||||||
14/10/2019 | MMSGVY/2019-20/R/4 | 22 | ||||||||||||
14/10/2019 | MMSGVY/2019-20/R/5 | 707 | ||||||||||||
14/10/2019 | PPMS/2019-20/R/5 | 9,600 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/11 | 6,650 | ||||||||||||
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