Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/6 | 2,105 | 08/11/2019 | GPMKHA/2019-20/P/26 | 19,600 | 08/11/2019 | GPMKHA/2019-20/C/5 | 30,000 | ||||||
06/11/2019 | GPMKHA/2019-20/R/14 | 476 | 08/11/2019 | GPMKHA/2019-20/P/27 | 2,400 | |||||||||
06/11/2019 | IWDP/2019-20/R/3 | 26 | 08/11/2019 | GPMKHA/2019-20/P/28 | 1,600 | |||||||||
21/11/2019 | MMSGVY/2019-20/R/8 | 208,000 | 08/11/2019 | GPMKHA/2019-20/P/29 | 5,280 | |||||||||
21/11/2019 | PPMS/2019-20/R/7 | 5,200 | 14/11/2019 | GPMKHA/2019-20/P/31 | 13,300 | |||||||||
28/11/2019 | GPMKHA/2019-20/P/30 | 380 | ||||||||||||
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