Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/10 | 38,500 | 16/10/2019 | GPMKHA/2019-20/P/4 | 10,000 | 16/10/2019 | GPMKHA/2019-20/C/6 | 10,000 | ||||||
16/10/2019 | GPMKHA/2019-20/R/8 | 20,750 | 16/10/2019 | GPMKHA/2019-20/P/5 | 10,000 | 16/10/2019 | MMSGVY/2019-20/C/4 | 168,000 | ||||||
16/10/2019 | GPMKHA/2019-20/R/9 | 30,000 | 25/10/2019 | GPMKHA/2019-20/P/6 | 54,500 | 16/10/2019 | TSC/2019-20/C/1 | 395,000 | ||||||
16/10/2019 | MMSGVY/2019-20/R/7 | 168,000 | 25/10/2019 | MMSGVY/2019-20/P/2 | 168,000 | 24/10/2019 | GPMKHA/2019-20/C/7 | 43,750 | ||||||
16/10/2019 | MMSGVY/2019-20/R/8 | 285 | 25/10/2019 | TSC/2019-20/P/1 | 98,800 | |||||||||
16/10/2019 | MMSGVY/2019-20/R/9 | 707 | ||||||||||||
16/10/2019 | TSC/2019-20/R/3 | 395,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/11 | 5,250 | ||||||||||||
24/10/2019 | MMSGVY/2019-20/R/10 | 50,000 | ||||||||||||
24/10/2019 | TSC/2019-20/R/4 | 649 | ||||||||||||
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