Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | GPMKHA/2019-20/R/13 | 30,000 | 15/10/2019 | GPMKHA/2019-20/P/12 | 14,000 | 15/10/2019 | GPMKHA/2019-20/C/9 | 14,000 | ||||||
15/10/2019 | GPMKHA/2019-20/R/14 | 91,000 | 15/10/2019 | PPMS/2019-20/P/3 | 695.7 | 21/10/2019 | GPMKHA/2019-20/C/10 | 100,000 | ||||||
15/10/2019 | MMSGVY/2019-20/R/5 | 195 | 15/10/2019 | PPMS/2019-20/P/4 | 556 | |||||||||
15/10/2019 | MMSGVY/2019-20/R/6 | 707 | 15/10/2019 | PPMS/2019-20/P/5 | 748 | |||||||||
15/10/2019 | PPMS/2019-20/R/4 | 212 | 21/10/2019 | GPMKHA/2019-20/P/13 | 91,000 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/15 | 14,743 | 21/10/2019 | GPMKHA/2019-20/P/14 | 9,000 | |||||||||
17/10/2019 | PPMS/2019-20/R/5 | 12,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/16 | 26,600 | ||||||||||||
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