Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/8 | 30,000 | 17/10/2019 | GPMKHA/2019-20/P/10 | 16,595 | 18/10/2019 | GPMKHA/2019-20/C/2 | 30,000 | ||||||
16/10/2019 | GPMKHA/2019-20/R/9 | 3,500 | 19/10/2019 | GPMKHA/2019-20/P/11 | 30,000 | 21/10/2019 | MMSGVY/2019-20/C/1 | 20,000 | ||||||
16/10/2019 | MMSGVY/2019-20/R/3 | 229 | 22/10/2019 | MMSGVY/2019-20/P/1 | 20,000 | 21/10/2019 | PPMS/2019-20/C/3 | 10,000 | ||||||
16/10/2019 | MMSGVY/2019-20/R/4 | 707 | 22/10/2019 | PPMS/2019-20/P/6 | 10,000 | 25/10/2019 | GPMKHA/2019-20/C/3 | 38,500 | ||||||
16/10/2019 | PPMS/2019-20/R/22 | 348 | 26/10/2019 | GPMKHA/2019-20/P/12 | 38,500 | |||||||||
17/10/2019 | GPMKHA/2019-20/R/15 | 7,732 | ||||||||||||
17/10/2019 | PPMS/2019-20/R/23 | 3,600 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/10 | 24,500 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/11 | 14,000 | ||||||||||||
24/10/2019 | SSA/2019-20/R/3 | 51 | ||||||||||||
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