Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/11 | 4,200 | 16/10/2019 | GPMKHA/2019-20/P/10 | 4,200 | 16/10/2019 | GPMKHA/2019-20/C/1 | 15,000 | ||||||
16/10/2019 | GPMKHA/2019-20/R/12 | 30,000 | 16/10/2019 | GPMKHA/2019-20/P/15 | 35,700 | 16/10/2019 | GPMKHA/2019-20/C/2 | 6,000 | ||||||
16/10/2019 | GPMKHA/2019-20/R/13 | 6,300 | 16/10/2019 | PPMS/2019-20/P/3 | 24,000 | 16/10/2019 | PPMS/2019-20/C/2 | 24,000 | ||||||
16/10/2019 | MMSGVY/2019-20/R/4 | 12 | 16/10/2019 | PPMS/2019-20/P/5 | 10,000 | 16/10/2019 | PPMS/2019-20/C/3 | 10,000 | ||||||
16/10/2019 | MMSGVY/2019-20/R/5 | 707 | 23/10/2019 | GPMKHA/2019-20/P/11 | 15,000 | |||||||||
16/10/2019 | PPMS/2019-20/R/4 | 338 | ||||||||||||
16/10/2019 | PPMS/2019-20/R/5 | 8,400 | ||||||||||||
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