Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/11 | 455 | 17/10/2019 | GPMKHA/2019-20/P/11 | 4,000 | 24/10/2019 | PPMS/2019-20/C/2 | 22,000 | ||||||
16/10/2019 | GPMKHA/2019-20/R/12 | 76,343 | 19/10/2019 | GPMKHA/2019-20/P/18 | 15,000 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/13 | 19,280 | 19/10/2019 | GPMKHA/2019-20/P/19 | 32,550 | |||||||||
16/10/2019 | MMSGVY/2019-20/R/5 | 365 | 19/10/2019 | GPMKHA/2019-20/P/20 | 56,700 | |||||||||
16/10/2019 | MMSGVY/2019-20/R/6 | 707 | 25/10/2019 | GPMKHA/2019-20/P/17 | 103,450 | |||||||||
16/10/2019 | PPMS/2019-20/R/3 | 217 | 25/10/2019 | PPMS/2019-20/P/2 | 22,000 | |||||||||
16/10/2019 | PPMS/2019-20/R/4 | 8,800 | ||||||||||||
16/10/2019 | SSA/2019-20/R/1 | 48 | ||||||||||||
16/10/2019 | SSA/2019-20/R/2 | 83 | ||||||||||||
19/10/2019 | GPMKHA/2019-20/R/14 | 1,050 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/15 | 12,250 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/16 | 19,600 | ||||||||||||
24/10/2019 | PPMS/2019-20/R/7 | 22,000 | ||||||||||||
|