Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | TSC/2019-20/R/2 | 35 | 07/11/2019 | GPMKHA/2019-20/P/10 | 20,650 | 06/11/2019 | GPMKHA/2019-20/C/7 | 55,650 | ||||||
06/11/2019 | GPMKHA/2019-20/R/21 | 1,003 | 07/11/2019 | GPMKHA/2019-20/P/11 | 25,000 | 07/11/2019 | PPMS/2019-20/C/1 | 28,800 | ||||||
06/11/2019 | TSC/2019-20/R/3 | 33 | 07/11/2019 | PPMS/2019-20/P/1 | 25,200 | 18/11/2019 | MMSGVY/2019-20/C/5 | 122,000 | ||||||
07/11/2019 | PPMS/2019-20/R/1 | 28,800 | 13/11/2019 | GPMKHA/2019-20/P/12 | 225,000 | |||||||||
07/11/2019 | PPMS/2019-20/R/2 | 1,188 | 18/11/2019 | MMSGVY/2019-20/P/10 | 122,000 | |||||||||
07/11/2019 | PPMS/2019-20/R/3 | 9,600 | 29/11/2019 | GPMKHA/2019-20/P/13 | 10,000 | |||||||||
14/11/2019 | MMSGVY/2019-20/R/13 | 416,000 | ||||||||||||
15/11/2019 | PPMS/2019-20/R/4 | 4,800 | ||||||||||||
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