Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | GPMKHA/2019-20/R/12 | 78 | 18/10/2019 | GPMKHA/2019-20/P/24 | 428 | 17/10/2019 | GPMKHA/2019-20/C/3 | 50,000 | ||||||
17/10/2019 | GPMKHA/2019-20/R/13 | 30,000 | 18/10/2019 | GPMKHA/2019-20/P/25 | 1,551 | 17/10/2019 | GPMKHA/2019-20/C/4 | 23,200 | ||||||
17/10/2019 | GPMKHA/2019-20/R/14 | 250,000 | 18/10/2019 | GPMKHA/2019-20/P/26 | 53,106 | 17/10/2019 | PPMS/2019-20/C/2 | 10,400 | ||||||
17/10/2019 | GPMKHA/2019-20/R/16 | 13,650 | 18/10/2019 | GPMKHA/2019-20/P/27 | 200,000 | |||||||||
17/10/2019 | MMSGVY/2019-20/R/5 | 44 | 18/10/2019 | GPMKHA/2019-20/P/41 | 50,000 | |||||||||
17/10/2019 | PPMS/2019-20/R/5 | 10,400 | 26/10/2019 | GPMKHA/2019-20/P/29 | 18,800 | |||||||||
18/10/2019 | GPMKHA/2019-20/R/24 | 49,982 | 26/10/2019 | PPMS/2019-20/P/2 | 10,400 | |||||||||
18/10/2019 | GPMKHA/2019-20/R/25 | 88,465 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/15 | 4,900 | ||||||||||||
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