Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2019 | GPMKHA/2019-20/R/14 | 30,000 | 13/10/2019 | GPMKHA/2019-20/P/9 | 17.7 | 13/10/2019 | GPMKHA/2019-20/C/7 | 230,000 | ||||||
13/10/2019 | GPMKHA/2019-20/R/15 | 500,000 | 13/10/2019 | NOAPS/2019-20/P/4 | 94 | 15/10/2019 | GPMKHA/2019-20/C/8 | 150,000 | ||||||
13/10/2019 | MMSGVY/2019-20/R/5 | 541 | 23/10/2019 | GPMKHA/2019-20/P/10 | 500,000 | 23/10/2019 | GPMKHA/2019-20/C/9 | 169,900 | ||||||
13/10/2019 | MMSGVY/2019-20/R/6 | 707 | 24/10/2019 | GPMKHA/2019-20/P/11 | 15,000 | 23/10/2019 | PPMS/2019-20/C/3 | 9,600 | ||||||
13/10/2019 | NOAPS/2019-20/R/3 | 64 | 30/10/2019 | GPMKHA/2019-20/P/12 | 18,900 | |||||||||
13/10/2019 | NOAPS/2019-20/R/4 | 111 | 31/10/2019 | GPMKHA/2019-20/P/13 | 8,780 | |||||||||
17/10/2019 | PPMS/2019-20/R/4 | 9,600 | 31/10/2019 | PPMS/2019-20/P/3 | 9,600 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/16 | 19,950 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/17 | 14,000 | ||||||||||||
31/10/2019 | NOAPS/2019-20/R/5 | 25 | ||||||||||||
31/10/2019 | PPMS/2019-20/R/5 | 334 | ||||||||||||
|