Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/14 | 161 | 06/11/2019 | GPMKHA/2019-20/P/18 | 29.5 | 05/11/2019 | GPMKHA/2019-20/C/7 | 50,000 | ||||||
06/11/2019 | TSC/2019-20/R/4 | 65 | 07/11/2019 | GPMKHA/2019-20/P/19 | 50,000 | 25/11/2019 | MMSGVY/2019-20/C/1 | 2,200 | ||||||
15/11/2019 | PPMS/2019-20/R/7 | 4,200 | 24/11/2019 | FFC/2019-20/P/8 | 8,090 | 29/11/2019 | GPMKHA/2019-20/C/8 | 5,000 | ||||||
25/11/2019 | FFC/2019-20/R/5 | 8,090 | 25/11/2019 | FFC/2019-20/P/9 | 4,500 | 29/11/2019 | PPMS/2019-20/C/5 | 4,200 | ||||||
25/11/2019 | MMSGVY/2019-20/R/4 | 22 | 25/11/2019 | MMSGVY/2019-20/P/1 | 2,200 | |||||||||
26/11/2019 | FFC/2019-20/P/10 | 8,090 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/20 | 5,000 | ||||||||||||
30/11/2019 | PPMS/2019-20/P/5 | 4,200 | ||||||||||||
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