Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 2,030 | 18/11/2019 | GPMKHA/2019-20/P/30 | 8,130 | 18/11/2019 | GPMKHA/2019-20/C/4 | 78,736 | ||||||
01/11/2019 | GPMKHA/2019-20/R/23 | 966 | 18/11/2019 | GPMKHA/2019-20/P/31 | 171,264 | 18/11/2019 | GPMKHA/2019-20/C/5 | 25,000 | ||||||
01/11/2019 | IWDP/2019-20/R/2 | 34 | 18/11/2019 | GPMKHA/2019-20/P/32 | 75,000 | |||||||||
01/11/2019 | SSA/2019-20/R/3 | 25 | 25/11/2019 | GPMKHA/2019-20/P/33 | 920 | |||||||||
14/11/2019 | MMSGVY/2019-20/R/5 | 208,000 | 25/11/2019 | GPMKHA/2019-20/P/34 | 78,736 | |||||||||
15/11/2019 | GPMKHA/2019-20/R/24 | 100,000 | 25/11/2019 | GPMKHA/2019-20/P/35 | 25,000 | |||||||||
15/11/2019 | GPMKHA/2019-20/R/25 | 61,370 | 28/11/2019 | GPMKHA/2019-20/P/36 | 23,100 | |||||||||
15/11/2019 | PPMS/2019-20/R/6 | 4,000 | 30/11/2019 | GPMKHA/2019-20/P/37 | 11,776 | |||||||||
30/11/2019 | GPMKHA/2019-20/P/38 | 40,465 | ||||||||||||
30/11/2019 | MMSGVY/2019-20/P/1 | 158,000 | ||||||||||||
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