Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/9 | 724 | 23/11/2019 | MMSGVY/2019-20/P/3 | 158,000 | 28/11/2019 | MMSGVY/2019-20/C/2 | 50,000 | ||||||
11/11/2019 | GPMKHA/2019-20/R/10 | 72,000 | 28/11/2019 | MMSGVY/2019-20/P/2 | 50,000 | |||||||||
14/11/2019 | MMSGVY/2019-20/R/4 | 208,000 | 29/11/2019 | GPMKHA/2019-20/P/28 | 26,880 | |||||||||
29/11/2019 | GPMKHA/2019-20/R/11 | 27,000 | ||||||||||||
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