Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/14 | 4,300 | 06/11/2019 | GPMKHA/2019-20/P/12 | 4,300 | 29/11/2019 | PPMS/2019-20/C/4 | 4,000 | ||||||
06/11/2019 | GPMKHA/2019-20/R/15 | 539 | 18/11/2019 | GPMKHA/2019-20/P/13 | 18,200 | |||||||||
18/11/2019 | MMSGVY/2019-20/R/6 | 208,000 | 29/11/2019 | GPMKHA/2019-20/P/14 | 20,000 | |||||||||
18/11/2019 | PPMS/2019-20/R/6 | 4,200 | 29/11/2019 | MMSGVY/2019-20/P/2 | 66,000 | |||||||||
29/11/2019 | PPMS/2019-20/P/6 | 4,000 | ||||||||||||
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