Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/12 | 96,400 | 16/10/2019 | GPMKHA/2019-20/P/18 | 96,400 | 16/10/2019 | GPMKHA/2019-20/C/4 | 96,400 | ||||||
16/10/2019 | GPMKHA/2019-20/R/3 | 11,000 | 16/10/2019 | GPMKHA/2019-20/P/19 | 4,840 | 16/10/2019 | GPMKHA/2019-20/C/5 | 20,000 | ||||||
16/10/2019 | GPMKHA/2019-20/R/4 | 30,000 | 16/10/2019 | GPMKHA/2019-20/P/20 | 17.7 | 17/10/2019 | MMSGVY/2019-20/C/1 | 34,000 | ||||||
16/10/2019 | GPMKHA/2019-20/R/5 | 600 | 16/10/2019 | GPMKHA/2019-20/P/21 | 600 | 21/10/2019 | GPMKHA/2019-20/C/6 | 28,000 | ||||||
16/10/2019 | GPMKHA/2019-20/R/6 | 28,000 | 16/10/2019 | GPMKHA/2019-20/P/22 | 5,560 | 21/10/2019 | PPMS/2019-20/C/2 | 18,400 | ||||||
16/10/2019 | MMSGVY/2019-20/R/2 | 539 | 16/10/2019 | GPMKHA/2019-20/P/23 | 10,000 | |||||||||
16/10/2019 | PPMS/2019-20/R/5 | 9,200 | 17/10/2019 | MMSGVY/2019-20/P/1 | 34,000 | |||||||||
16/10/2019 | PPMS/2019-20/R/6 | 853 | 21/10/2019 | GPMKHA/2019-20/P/24 | 28,000 | |||||||||
17/10/2019 | MMSGVY/2019-20/R/3 | 707 | 21/10/2019 | GPMKHA/2019-20/P/25 | 1,010 | |||||||||
17/10/2019 | PPMS/2019-20/R/7 | 9,200 | 21/10/2019 | PPMS/2019-20/P/2 | 17,400 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/7 | 9,800 | 31/10/2019 | GPMKHA/2019-20/P/26 | 7,900 | |||||||||
24/10/2019 | GPMKHA/2019-20/R/8 | 21,000 | ||||||||||||
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