Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/12 | 230 | 13/11/2019 | GPMKHA/2019-20/P/13 | 118 | 07/11/2019 | GPMKHA/2019-20/C/13 | 15,000 | ||||||
06/11/2019 | TSC/2019-20/R/3 | 57 | 13/11/2019 | GPMKHA/2019-20/P/14 | 9,000 | 29/11/2019 | MMSGVY/2019-20/C/2 | 21,000 | ||||||
07/11/2019 | GPMKHA/2019-20/R/13 | 7,500 | 13/11/2019 | GPMKHA/2019-20/P/15 | 3,000 | |||||||||
07/11/2019 | GPMKHA/2019-20/R/14 | 7,500 | 13/11/2019 | GPMKHA/2019-20/P/16 | 3,000 | |||||||||
15/11/2019 | PPMS/2019-20/R/6 | 4,800 | 29/11/2019 | MMSGVY/2019-20/P/2 | 187,000 | |||||||||
21/11/2019 | MMSGVY/2019-20/R/6 | 208,000 | 30/11/2019 | MMSGVY/2019-20/P/3 | 21,000 | |||||||||
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