Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | PPMS/2019-20/R/5 | 592 | 14/10/2019 | GPMKHA/2019-20/P/19 | 3,500 | 14/10/2019 | GPMKHA/2019-20/C/4 | 10,000 | ||||||
21/10/2019 | GPMKHA/2019-20/R/11 | 30,000 | 14/10/2019 | GPMKHA/2019-20/P/20 | 2,000 | 21/10/2019 | PPMS/2019-20/C/2 | 38,000 | ||||||
21/10/2019 | GPMKHA/2019-20/R/12 | 13,300 | 14/10/2019 | GPMKHA/2019-20/P/21 | 2,500 | |||||||||
21/10/2019 | MMSGVY/2019-20/R/6 | 18 | 14/10/2019 | GPMKHA/2019-20/P/22 | 2,000 | |||||||||
21/10/2019 | MMSGVY/2019-20/R/7 | 707 | 14/10/2019 | GPMKHA/2019-20/P/23 | 200 | |||||||||
21/10/2019 | PPMS/2019-20/R/6 | 10,400 | 14/10/2019 | GPMKHA/2019-20/P/25 | 58,800 | |||||||||
24/10/2019 | GPMKHA/2019-20/R/13 | 19,600 | 21/10/2019 | PPMS/2019-20/P/3 | 12,000 | |||||||||
21/10/2019 | PPMS/2019-20/P/4 | 19,200 | ||||||||||||
21/10/2019 | PPMS/2019-20/P/5 | 6,000 | ||||||||||||
21/10/2019 | PPMS/2019-20/P/6 | 704 | ||||||||||||
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