Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2019 | MMSGVY/2019-20/R/3 | 1,004 | 13/10/2019 | GPMKHA/2019-20/P/5 | 17.7 | 14/10/2019 | GPMKHA/2019-20/C/4 | 156,000 | ||||||
13/10/2019 | MMSGVY/2019-20/R/4 | 707 | 13/10/2019 | IWDP/2019-20/P/2 | 17.7 | 24/10/2019 | PPMS/2019-20/C/2 | 16,000 | ||||||
13/10/2019 | PPMS/2019-20/R/6 | 8,000 | 13/10/2019 | PPMS/2019-20/P/3 | 36 | 25/10/2019 | GPMKHA/2019-20/C/3 | 15,000 | ||||||
13/10/2019 | PPMS/2019-20/R/7 | 264 | 14/10/2019 | GPMKHA/2019-20/P/6 | 156,000 | |||||||||
17/10/2019 | MMSGVY/2019-20/R/5 | 156,000 | 24/10/2019 | PPMS/2019-20/P/4 | 16,000 | |||||||||
17/10/2019 | PPMS/2019-20/R/8 | 8,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/17 | 30,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/R/18 | 22,050 | ||||||||||||
29/10/2019 | GPMKHA/2019-20/R/19 | 75,000 | ||||||||||||
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