Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | GPMKHA/2019-20/R/11 | 30,000 | 17/10/2019 | GPMKHA/2019-20/P/8 | 122,150 | 16/10/2019 | GPMKHA/2019-20/C/4 | 122,150 | ||||||
14/10/2019 | MMSGVY/2019-20/R/4 | 61 | 23/10/2019 | PPMS/2019-20/P/2 | 55,000 | 19/10/2019 | PPMS/2019-20/C/2 | 55,000 | ||||||
14/10/2019 | MMSGVY/2019-20/R/5 | 707 | ||||||||||||
14/10/2019 | PPMS/2019-20/R/5 | 777 | ||||||||||||
17/10/2019 | PPMS/2019-20/R/6 | 10,000 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/12 | 16,800 | ||||||||||||
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