Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/14 | 562 | 13/11/2019 | MMSGVY/2019-20/P/5 | 250,000 | 16/11/2019 | PPMS/2019-20/C/3 | 5,200 | ||||||
06/11/2019 | SSA/2019-20/R/3 | 30 | 16/11/2019 | PPMS/2019-20/P/5 | 5,200 | 18/11/2019 | GPMKHA/2019-20/C/4 | 28,350 | ||||||
11/11/2019 | MMSGVY/2019-20/R/9 | 250,000 | 18/11/2019 | GPMKHA/2019-20/P/8 | 28,350 | |||||||||
15/11/2019 | PPMS/2019-20/R/6 | 4,600 | 26/11/2019 | GPMKHA/2019-20/P/9 | 288,000 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/15 | 288,000 | ||||||||||||
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