Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/4 | 64,345 | 08/11/2019 | GPMKHA/2019-20/P/4 | 12,000 | |||||||||
05/11/2019 | JPVN/2019-20/R/5 | 50,056 | 08/11/2019 | SSA/2019-20/P/7 | 68,416 | |||||||||
06/11/2019 | SSA/2019-20/R/4 | 215,361 | 11/11/2019 | SSA/2019-20/P/10 | 20,000 | |||||||||
29/11/2019 | MLALADS/2019-20/R/1 | 200,000 | 11/11/2019 | SSA/2019-20/P/8 | 25,000 | |||||||||
11/11/2019 | SSA/2019-20/P/9 | 50,745 | ||||||||||||
13/11/2019 | SSA/2019-20/P/11 | 51,200 | ||||||||||||
20/11/2019 | GPMKHA/2019-20/P/10 | 5,000 | ||||||||||||
20/11/2019 | GPMKHA/2019-20/P/5 | 5,000 | ||||||||||||
20/11/2019 | GPMKHA/2019-20/P/6 | 3,500 | ||||||||||||
20/11/2019 | GPMKHA/2019-20/P/7 | 12,000 | ||||||||||||
20/11/2019 | GPMKHA/2019-20/P/8 | 7,000 | ||||||||||||
20/11/2019 | GPMKHA/2019-20/P/9 | 15,000 | ||||||||||||
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