Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/3 | 16,905 | 21/11/2019 | MMSGVY/2019-20/P/1 | 287,000 | |||||||||
09/11/2019 | SSP/2019-20/R/16 | 568 | 21/11/2019 | PPMS/2019-20/P/2 | 60,000 | |||||||||
15/11/2019 | SSP/2019-20/R/17 | 7,000 | 21/11/2019 | SSP/2019-20/P/4 | 16,100 | |||||||||
15/11/2019 | SSP/2019-20/R/18 | 9,450 | 27/11/2019 | GPMKHA/2019-20/P/1 | 13,000 | |||||||||
16/11/2019 | MMSGVY/2019-20/R/1 | 277,100 | ||||||||||||
21/11/2019 | MMSGVY/2019-20/R/2 | 90,000 | ||||||||||||
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