Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | GPMKHA/2019-20/R/16 | 10,600 | 02/11/2019 | GPMKHA/2019-20/P/11 | 100,000 | 02/11/2019 | GPMKHA/2019-20/C/10 | 100,000 | ||||||
02/11/2019 | GPMKHA/2019-20/R/17 | 5,000 | 13/11/2019 | PPMS/2019-20/P/4 | 9,200 | 15/11/2019 | MMSGVY/2019-20/C/5 | 25,000 | ||||||
02/11/2019 | GPMKHA/2019-20/R/18 | 5,000 | 15/11/2019 | MMSGVY/2019-20/P/8 | 25,000 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/19 | 487 | 22/11/2019 | MMSGVY/2019-20/P/9 | 113,000 | |||||||||
14/11/2019 | MMSGVY/2019-20/R/8 | 208,000 | 25/11/2019 | MMSGVY/2019-20/P/10 | 200,000 | |||||||||
15/11/2019 | PPMS/2019-20/R/6 | 4,600 | ||||||||||||
21/11/2019 | MMSGVY/2019-20/R/9 | 390,000 | ||||||||||||
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