Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | GPMKHA/2019-20/R/2 | 22,100 | 14/11/2019 | MDMS/2019-20/P/14 | 7,000 | 19/11/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
20/11/2019 | FFC/2019-20/R/4 | 3,085 | 19/11/2019 | GPMKHA/2019-20/P/2 | 10,000 | 21/11/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
30/11/2019 | FFC/2019-20/R/5 | 41 | 21/11/2019 | GPMKHA/2019-20/P/3 | 9,800 | |||||||||
30/11/2019 | MDMS/2019-20/R/15 | 4,400 | 21/11/2019 | GPMKHA/2019-20/P/4 | 2,394 | |||||||||
|