Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | GPMKHA/2019-20/R/19 | 30,000 | 15/10/2019 | MMSGVY/2019-20/P/8 | 85,800 | 15/10/2019 | GPMKHA/2019-20/C/6 | 15,000 | ||||||
15/10/2019 | MMSGVY/2019-20/R/4 | 143 | 21/10/2019 | PPMS/2019-20/P/1 | 35,200 | 15/10/2019 | PPMS/2019-20/C/1 | 35,200 | ||||||
15/10/2019 | MMSGVY/2019-20/R/5 | 707 | 25/10/2019 | GPMKHA/2019-20/P/26 | 30,570 | 24/10/2019 | GPMKHA/2019-20/C/9 | 96,388 | ||||||
15/10/2019 | PPMS/2019-20/R/3 | 8,800 | 30/10/2019 | GPMKHA/2019-20/P/23 | 9,900 | |||||||||
15/10/2019 | PPMS/2019-20/R/5 | 9,274.5 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/20 | 9,450 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/21 | 10,500 | ||||||||||||
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