Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2019 | FFC/2019-20/R/6 | 1,548 | 13/10/2019 | GPMKHA/2019-20/P/23 | 24,950 | 13/10/2019 | GPMKHA/2019-20/C/16 | 24,950 | ||||||
13/10/2019 | GPMKHA/2019-20/R/16 | 17,000 | 13/10/2019 | PPMS/2019-20/P/4 | 16,202 | 23/10/2019 | GPMKHA/2019-20/C/17 | 12,000 | ||||||
13/10/2019 | GPMKHA/2019-20/R/17 | 30,000 | 23/10/2019 | GPMKHA/2019-20/P/24 | 3,820 | 24/10/2019 | GPMKHA/2019-20/C/18 | 17,000 | ||||||
13/10/2019 | MMSGVY/2019-20/R/5 | 1,034 | 24/10/2019 | GPMKHA/2019-20/P/25 | 16,964 | 24/10/2019 | PPMS/2019-20/C/2 | 12,000 | ||||||
13/10/2019 | PPMS/2019-20/R/4 | 8,000 | 24/10/2019 | PPMS/2019-20/P/5 | 12,000 | |||||||||
13/10/2019 | PPMS/2019-20/R/5 | 16,527 | 31/10/2019 | GPMKHA/2019-20/P/26 | 780 | |||||||||
13/10/2019 | TSC/2019-20/R/1 | 396,840 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/18 | 3,150 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/R/19 | 5,600 | ||||||||||||
31/10/2019 | PPMS/2019-20/R/6 | 8,000 | ||||||||||||
31/10/2019 | SSA/2019-20/R/2 | 10 | ||||||||||||
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