Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | GPMKHA/2019-20/R/3 | 186 | 11/11/2019 | GPMKHA/2019-20/P/3 | 17,000 | |||||||||
09/11/2019 | SSP/2019-20/R/6 | 66,400 | 20/11/2019 | GPMKHA/2019-20/P/4 | 18,000 | |||||||||
09/11/2019 | TSC/2019-20/R/1 | 37 | 20/11/2019 | SSP/2019-20/P/4 | 76,700 | |||||||||
20/11/2019 | SSY/2019-20/R/1 | 5,000 | 20/11/2019 | SSY/2019-20/P/4 | 50,000 | |||||||||
25/11/2019 | VKS/2019-20/R/1 | 104,000 | 20/11/2019 | TSC/2019-20/P/4 | 5,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/4 | 24,944 | ||||||||||||
29/11/2019 | SSP/2019-20/R/7 | 23,700 | ||||||||||||
30/11/2019 | VKS/2019-20/R/2 | 90,000 | ||||||||||||
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