Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/14 | 30,000 | 16/10/2019 | PPMS/2019-20/P/5 | 8,000 | 16/10/2019 | PPMS/2019-20/C/3 | 31,850 | ||||||
16/10/2019 | GPMKHA/2019-20/R/15 | 12,950 | 24/10/2019 | PPMS/2019-20/P/7 | 14,000 | 16/10/2019 | PPMS/2019-20/C/4 | 8,000 | ||||||
16/10/2019 | MMSGVY/2019-20/R/4 | 34 | 25/10/2019 | GPMKHA/2019-20/P/13 | 14,700 | 25/10/2019 | GPMKHA/2019-20/C/4 | 14,700 | ||||||
16/10/2019 | MMSGVY/2019-20/R/5 | 707 | 25/10/2019 | PPMS/2019-20/C/5 | 14,000 | |||||||||
16/10/2019 | PPMS/2019-20/R/6 | 199 | ||||||||||||
16/10/2019 | PPMS/2019-20/R/7 | 8,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/16 | 1,750 | ||||||||||||
24/10/2019 | PPMS/2019-20/R/8 | 14,000 | ||||||||||||
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