Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/18 | 494 | 08/11/2019 | GPMKHA/2019-20/P/17 | 60,000 | 08/11/2019 | GPMKHA/2019-20/C/9 | 130,000 | ||||||
07/11/2019 | MMSGVY/2019-20/R/19 | 102 | 08/11/2019 | GPMKHA/2019-20/P/18 | 70,000 | 26/11/2019 | MMSGVY/2019-20/C/11 | 13,500 | ||||||
20/11/2019 | GPMKHA/2019-20/R/19 | 6,000 | 26/11/2019 | MMSGVY/2019-20/P/15 | 3,510 | 29/11/2019 | GPMKHA/2019-20/C/10 | 11,500 | ||||||
20/11/2019 | PPMS/2019-20/R/6 | 5,000 | 26/11/2019 | MMSGVY/2019-20/P/16 | 3,600 | |||||||||
27/11/2019 | GPMKHA/2019-20/R/20 | 350 | 26/11/2019 | MMSGVY/2019-20/P/17 | 4,200 | |||||||||
26/11/2019 | MMSGVY/2019-20/P/18 | 2,190 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/19 | 10,150 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/20 | 1,500 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/21 | 10,000 | ||||||||||||
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