Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | FFC/2019-20/R/5 | 2,327 | 16/10/2019 | GPMKHA/2019-20/P/30 | 400 | 25/10/2019 | GPMKHA/2019-20/C/3 | 106,000 | ||||||
15/10/2019 | GPMKHA/2019-20/R/19 | 1,050 | 16/10/2019 | GPMKHA/2019-20/P/31 | 68,600 | 30/10/2019 | PPMS/2019-20/C/1 | 48,000 | ||||||
15/10/2019 | GPMKHA/2019-20/R/20 | 11,300 | 16/10/2019 | GPMKHA/2019-20/P/32 | 3,150 | |||||||||
15/10/2019 | GPMKHA/2019-20/R/21 | 17,420 | 16/10/2019 | GPMKHA/2019-20/P/33 | 10,200 | |||||||||
15/10/2019 | GPMKHA/2019-20/R/22 | 30,000 | 16/10/2019 | GPMKHA/2019-20/P/34 | 530 | |||||||||
15/10/2019 | GPMKHA/2019-20/R/23 | 49,350 | 16/10/2019 | GPMKHA/2019-20/P/35 | 25,807 | |||||||||
15/10/2019 | GPMKHA/2019-20/R/24 | 26,250 | 16/10/2019 | GPMKHA/2019-20/P/36 | 2,800 | |||||||||
15/10/2019 | GPMKHA/2019-20/R/25 | 14,206 | 16/10/2019 | GPMKHA/2019-20/P/37 | 160 | |||||||||
15/10/2019 | GPMKHA/2019-20/R/26 | 7,370 | 16/10/2019 | GPMKHA/2019-20/P/38 | 600 | |||||||||
15/10/2019 | MMSGVY/2019-20/R/9 | 172 | 16/10/2019 | PPMS/2019-20/P/1 | 18 | |||||||||
15/10/2019 | PPMS/2019-20/R/2 | 496 | 17/10/2019 | GPMKHA/2019-20/P/39 | 9,360 | |||||||||
15/10/2019 | PPMS/2019-20/R/3 | 51 | 22/10/2019 | GPMKHA/2019-20/P/40 | 36 | |||||||||
30/10/2019 | GPMKHA/2019-20/R/27 | 30,120 | 24/10/2019 | GPMKHA/2019-20/P/41 | 2,100 | |||||||||
30/10/2019 | PPMS/2019-20/R/5 | 48,000 | 27/10/2019 | GPMKHA/2019-20/P/42 | 2,785 | |||||||||
30/10/2019 | GPMKHA/2019-20/P/43 | 12,000 | ||||||||||||
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