Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/3 | 277 | 13/11/2019 | GPMKHA/2019-20/P/2 | 9,792 | 13/11/2019 | GPMKHA/2019-20/C/2 | 9,792 | ||||||
01/11/2019 | GPMKHA/2019-20/R/4 | 74,982 | 13/11/2019 | GPMKHA/2019-20/P/3 | 24,000 | 13/11/2019 | GPMKHA/2019-20/C/3 | 24,000 | ||||||
03/11/2019 | MMSGVY/2019-20/R/2 | 752 | 13/11/2019 | GPMKHA/2019-20/P/4 | 65,190 | 13/11/2019 | PPMS/2019-20/C/2 | 8,400 | ||||||
30/11/2019 | GPMKHA/2019-20/R/5 | 198 | 13/11/2019 | PPMS/2019-20/P/2 | 8,400 | |||||||||
30/11/2019 | PPMS/2019-20/R/3 | 4,400 | 30/11/2019 | GPMKHA/2019-20/P/5 | 6,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/P/6 | 14,000 | ||||||||||||
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