Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | GPMKHA/2019-20/R/11 | 30,000 | 15/10/2019 | GPMKHA/2019-20/P/8 | 17.7 | 15/10/2019 | GPMKHA/2019-20/C/7 | 17.7 | ||||||
15/10/2019 | GPMKHA/2019-20/R/12 | 180,000 | 15/10/2019 | GPMKHA/2019-20/P/9 | 180,000 | 15/10/2019 | GPMKHA/2019-20/C/8 | 20,000 | ||||||
15/10/2019 | MMSGVY/2019-20/R/4 | 468 | 19/10/2019 | PPMS/2019-20/P/1 | 30,000 | 15/10/2019 | GPMKHA/2019-20/C/9 | 180,000 | ||||||
15/10/2019 | MMSGVY/2019-20/R/5 | 707 | 19/10/2019 | PPMS/2019-20/C/1 | 30,000 | |||||||||
15/10/2019 | PPMS/2019-20/R/3 | 8,580 | ||||||||||||
17/10/2019 | PPMS/2019-20/R/4 | 8,000 | ||||||||||||
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