Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | PPMS/2019-20/R/2 | 14,400 | 09/12/2019 | CGRGKVP/2019-20/P/2 | 200,000 | |||||||||
09/12/2019 | CGRGKVP/2019-20/R/1 | 520,000 | 09/12/2019 | MMSGVY/2019-20/P/6 | 29,000 | |||||||||
20/12/2019 | SY/2019-20/R/1 | 10,000 | 09/12/2019 | MMSGVY/2019-20/P/7 | 265 | |||||||||
09/12/2019 | PPMS/2019-20/P/1 | 14,400 | ||||||||||||
10/12/2019 | CGRGKVP/2019-20/P/3 | 120,000 | ||||||||||||
10/12/2019 | CGRGKVP/2019-20/P/4 | 200,000 | ||||||||||||
12/12/2019 | GPMKHA/2019-20/P/1 | 14,500 | ||||||||||||
23/12/2019 | MMSGVY/2019-20/P/8 | 40,000 | ||||||||||||
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