Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/4 | 39,010 | 04/11/2019 | GPMKHA/2019-20/P/1 | 40,000 | |||||||||
14/11/2019 | MLALADS/2019-20/R/1 | 200,000 | 15/11/2019 | MLALADS/2019-20/P/1 | 200,000 | |||||||||
15/11/2019 | SSP/2019-20/R/6 | 56,000 | 15/11/2019 | SSP/2019-20/P/2 | 116,900 | |||||||||
18/11/2019 | MMSGVY/2019-20/R/1 | 156,000 | 18/11/2019 | MMSGVY/2019-20/P/1 | 156,000 | |||||||||
|