Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/4 | 41,342 | 13/11/2019 | GPMKHA/2019-20/P/4 | 30,000 | |||||||||
15/11/2019 | SSP/2019-20/R/7 | 70,350 | 16/11/2019 | SSP/2019-20/P/4 | 68,950 | |||||||||
27/11/2019 | MMSGVY/2019-20/R/1 | 146,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/4 | 41,342 | 13/11/2019 | GPMKHA/2019-20/P/4 | 30,000 | |||||||||
15/11/2019 | SSP/2019-20/R/7 | 70,350 | 16/11/2019 | SSP/2019-20/P/4 | 68,950 | |||||||||
27/11/2019 | MMSGVY/2019-20/R/1 | 146,500 | ||||||||||||
|