Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | FFC/2019-20/R/4 | 295 | 14/10/2019 | GPMKHA/2019-20/P/15 | 171,629.8 | 14/10/2019 | GPMKHA/2019-20/C/1 | 99,750 | ||||||
14/10/2019 | GPMKHA/2019-20/R/12 | 30,000 | 14/10/2019 | GPMKHA/2019-20/P/6 | 99,750 | 14/10/2019 | GPMKHA/2019-20/C/2 | 17.7 | ||||||
14/10/2019 | MMSGVY/2019-20/R/3 | 30 | 14/10/2019 | GPMKHA/2019-20/P/7 | 17.7 | 14/10/2019 | GPMKHA/2019-20/C/3 | 19,027 | ||||||
14/10/2019 | MMSGVY/2019-20/R/4 | 707 | 14/10/2019 | GPMKHA/2019-20/P/8 | 19,027 | |||||||||
14/10/2019 | TSC/2019-20/R/1 | 2,307 | 29/10/2019 | GPMKHA/2019-20/P/9 | 7,000 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/13 | 40,250 | ||||||||||||
|