Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2019 | FFC/2019-20/R/4 | 2,557 | 13/10/2019 | GPMKHA/2019-20/P/23 | 45,850 | 13/10/2019 | GPMKHA/2019-20/C/5 | 45,850 | ||||||
13/10/2019 | GPMKHA/2019-20/R/19 | 22,400 | 15/10/2019 | GPMKHA/2019-20/P/30 | 5,000 | 14/10/2019 | GPMKHA/2019-20/C/8 | 5,000 | ||||||
13/10/2019 | GPMKHA/2019-20/R/23 | 30,000 | 15/10/2019 | GPMKHA/2019-20/P/31 | 1,500 | 22/10/2019 | PPMS/2019-20/C/4 | 9,600 | ||||||
13/10/2019 | MMSGVY/2019-20/R/6 | 707 | 22/10/2019 | PPMS/2019-20/P/6 | 9,600 | |||||||||
13/10/2019 | PPMS/2019-20/R/7 | 181 | 23/10/2019 | GPMKHA/2019-20/P/27 | 1,500 | |||||||||
17/10/2019 | PPMS/2019-20/R/5 | 9,600 | 23/10/2019 | GPMKHA/2019-20/P/28 | 1,500 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/21 | 15,400 | ||||||||||||
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