Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/20 | 236 | 28/11/2019 | GPMKHA/2019-20/P/7 | 22,050 | 16/11/2019 | MMSGVY/2019-20/C/2 | 156,000 | ||||||
06/11/2019 | IWDP/2019-20/R/3 | 49 | 28/11/2019 | GPMKHA/2019-20/P/8 | 30,000 | 18/11/2019 | GPMKHA/2019-20/C/5 | 75,000 | ||||||
16/11/2019 | IWDP/2019-20/R/4 | 768,000 | 29/11/2019 | GPMKHA/2019-20/P/9 | 8,000 | 28/11/2019 | GPMKHA/2019-20/C/6 | 45,050 | ||||||
20/11/2019 | GPMKHA/2019-20/R/21 | 3,000 | ||||||||||||
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