Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/14 | 30,000 | 16/10/2019 | GPMKHA/2019-20/P/14 | 64,050 | 16/10/2019 | GPMKHA/2019-20/C/4 | 64,050 | ||||||
16/10/2019 | GPMKHA/2019-20/R/15 | 3,500 | 16/10/2019 | GPMKHA/2019-20/P/15 | 5,600 | 16/10/2019 | GPMKHA/2019-20/C/5 | 19,845 | ||||||
16/10/2019 | MMSGVY/2019-20/R/6 | 1,075 | 16/10/2019 | GPMKHA/2019-20/P/16 | 19,845 | 22/10/2019 | PPMS/2019-20/C/1 | 20,000 | ||||||
16/10/2019 | MMSGVY/2019-20/R/7 | 707 | 22/10/2019 | PPMS/2019-20/P/1 | 20,000 | |||||||||
16/10/2019 | PPMS/2019-20/R/4 | 578 | ||||||||||||
17/10/2019 | PPMS/2019-20/R/5 | 8,000 | ||||||||||||
19/10/2019 | GPMKHA/2019-20/R/16 | 3,500 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/17 | 14,350 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/19 | 1,082 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/18 | 7,350 | ||||||||||||
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