Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/14 | 30,000 | 16/10/2019 | GPMKHA/2019-20/P/16 | 2,240 | 16/10/2019 | GPMKHA/2019-20/C/6 | 9,748 | ||||||
16/10/2019 | GPMKHA/2019-20/R/15 | 3,150 | 16/10/2019 | GPMKHA/2019-20/P/17 | 9,748 | 23/10/2019 | GPMKHA/2019-20/C/7 | 28,700 | ||||||
16/10/2019 | GPMKHA/2019-20/R/20 | 6,800 | 16/10/2019 | GPMKHA/2019-20/P/18 | 550 | 23/10/2019 | PPMS/2019-20/C/3 | 8,000 | ||||||
16/10/2019 | MMSGVY/2019-20/R/3 | 760 | 16/10/2019 | GPMKHA/2019-20/P/19 | 245 | |||||||||
16/10/2019 | MMSGVY/2019-20/R/4 | 707 | 23/10/2019 | GPMKHA/2019-20/P/20 | 26,600 | |||||||||
16/10/2019 | PPMS/2019-20/R/6 | 162 | 23/10/2019 | PPMS/2019-20/P/3 | 8,000 | |||||||||
17/10/2019 | PPMS/2019-20/R/7 | 8,000 | 31/10/2019 | GPMKHA/2019-20/P/21 | 6,500 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/16 | 10,150 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/17 | 9,800 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/R/18 | 2,000 | ||||||||||||
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