Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | GPMKHA/2019-20/R/11 | 30,000 | 15/10/2019 | PPMS/2019-20/P/12 | 18 | 19/10/2019 | GPMKHA/2019-20/C/2 | 115,000 | ||||||
15/10/2019 | MMSGVY/2019-20/R/3 | 22 | 19/10/2019 | GPMKHA/2019-20/P/5 | 98,700 | |||||||||
15/10/2019 | MMSGVY/2019-20/R/4 | 707 | 19/10/2019 | GPMKHA/2019-20/P/6 | 15,000 | |||||||||
15/10/2019 | PPMS/2019-20/R/10 | 461 | ||||||||||||
17/10/2019 | PPMS/2019-20/R/11 | 9,200 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/12 | 10,500 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/13 | 25,900 | ||||||||||||
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