Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | GPMKHA/2019-20/R/1 | 43,000 | 21/11/2019 | SSA/2019-20/P/7 | 236 | 27/11/2019 | GPMKHA/2019-20/C/4 | 20,000 | ||||||
21/11/2019 | SSA/2019-20/R/5 | 400,000 | 27/11/2019 | SSA/2019-20/P/8 | 150,000 | 28/11/2019 | SSA/2019-20/C/5 | 120,000 | ||||||
30/11/2019 | MMSGVY/2019-20/R/6 | 200,000 | 29/11/2019 | GPMKHA/2019-20/P/3 | 20,000 | |||||||||
29/11/2019 | SSA/2019-20/P/11 | 500 | ||||||||||||
29/11/2019 | SSA/2019-20/P/9 | 120,000 | ||||||||||||
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