Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | PPMS/2019-20/R/1 | 15,000 | 11/12/2019 | GPMKHA/2019-20/P/1 | 38,000 | 01/12/2019 | NOAPS/2019-20/C/3 | 4,900 | ||||||
20/12/2019 | MMSGVY/2019-20/R/1 | 260,000 | 11/12/2019 | PPMS/2019-20/P/1 | 15,000 | 11/12/2019 | GPMKHA/2019-20/C/1 | 38,000 | ||||||
20/12/2019 | SY/2019-20/R/1 | 24,000 | 21/12/2019 | MMSGVY/2019-20/P/1 | 260,000 | 11/12/2019 | PPMS/2019-20/C/1 | 15,000 | ||||||
24/12/2019 | MLALADS/2019-20/R/2 | 470,770 | 24/12/2019 | MLALADS/2019-20/P/3 | 470,770 | |||||||||
24/12/2019 | MLALADS/2019-20/R/3 | 470,314 | 24/12/2019 | MLALADS/2019-20/P/4 | 470,314 | |||||||||
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