Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | GPMKHA/2019-20/R/9 | 30,000 | 15/10/2019 | GPMKHA/2019-20/P/7 | 38,667.7 | 23/10/2019 | PPMS/2019-20/C/1 | 17,600 | ||||||
15/10/2019 | MMSGVY/2019-20/R/4 | 63 | 15/10/2019 | PPMS/2019-20/P/1 | 22,000 | |||||||||
15/10/2019 | PPMS/2019-20/R/3 | 820 | 23/10/2019 | GPMKHA/2019-20/P/8 | 29,400 | |||||||||
15/10/2019 | TSC/2019-20/R/2 | 2,286 | 23/10/2019 | GPMKHA/2019-20/P/9 | 17,600 | |||||||||
17/10/2019 | MMSGVY/2019-20/R/5 | 707 | ||||||||||||
17/10/2019 | PPMS/2019-20/R/4 | 8,800 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/10 | 7,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/11 | 7,000 | ||||||||||||
24/10/2019 | TSC/2019-20/R/3 | 2,161 | ||||||||||||
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