Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | GPMKHA/2019-20/R/10 | 30,000 | 16/10/2019 | GPMKHA/2019-20/P/4 | 30,000 | 15/10/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
15/10/2019 | GPMKHA/2019-20/R/11 | 101,510 | 16/10/2019 | GPMKHA/2019-20/P/5 | 1,050 | 15/10/2019 | IWDP/2019-20/C/2 | 30,000 | ||||||
15/10/2019 | IWDP/2019-20/R/4 | 315 | 16/10/2019 | GPMKHA/2019-20/P/6 | 5,000 | 15/10/2019 | PPMS/2019-20/C/2 | 26,400 | ||||||
15/10/2019 | MMSGVY/2019-20/R/5 | 579 | 16/10/2019 | PPMS/2019-20/P/7 | 26,400 | 16/10/2019 | GPMKHA/2019-20/C/6 | 30,000 | ||||||
15/10/2019 | MMSGVY/2019-20/R/6 | 776 | ||||||||||||
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