Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/8 | 201 | 16/11/2019 | PPMS/2019-20/P/5 | 30,000 | 16/11/2019 | GPMKHA/2019-20/C/10 | 200,000 | ||||||
06/11/2019 | GPMKHA/2019-20/R/20 | 716 | 18/11/2019 | GPMKHA/2019-20/P/13 | 17,520 | |||||||||
06/11/2019 | MMSGVY/2019-20/R/5 | 94 | 18/11/2019 | GPMKHA/2019-20/P/14 | 200,000 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/21 | 200,000 | 18/11/2019 | GPMKHA/2019-20/P/15 | 4,460 | |||||||||
14/11/2019 | MMSGVY/2019-20/R/6 | 208,000 | 28/11/2019 | MMSGVY/2019-20/P/5 | 208,000 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/22 | 540,000 | ||||||||||||
16/11/2019 | MMSGVY/2019-20/R/7 | 707 | ||||||||||||
16/11/2019 | PPMS/2019-20/R/5 | 5,000 | ||||||||||||
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