Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/7 | 40,000 | 05/11/2019 | TSC/2019-20/P/9 | 48,000 | |||||||||
11/11/2019 | GPMKHA/2019-20/R/4 | 10,000 | 08/11/2019 | OWN/2019-20/P/20 | 40,000 | |||||||||
13/11/2019 | MMSGVY/2019-20/R/6 | 1,476 | 28/11/2019 | GPMKHA/2019-20/P/1 | 10,400 | |||||||||
21/11/2019 | MMSGVY/2019-20/R/7 | 208,000 | 28/11/2019 | GPMKHA/2019-20/P/2 | 7,200 | |||||||||
30/11/2019 | GPMKHA/2019-20/P/3 | 15,000 | ||||||||||||
|