Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | PPMS/2019-20/R/1 | 14,400 | 11/12/2019 | MMSGVY/2019-20/P/4 | 124,000 | 13/12/2019 | GPMKHA/2019-20/C/1 | 10,100 | ||||||
09/12/2019 | MMSGVY/2019-20/R/2 | 341,836 | 11/12/2019 | MMSGVY/2019-20/P/5 | 130,000 | 13/12/2019 | PPMS/2019-20/C/1 | 14,400 | ||||||
20/12/2019 | SY/2019-20/R/1 | 6,000 | 14/12/2019 | GPMKHA/2019-20/P/2 | 10,100 | |||||||||
30/12/2019 | NOAPS/2019-20/R/3 | 6,000 | 14/12/2019 | PPMS/2019-20/P/1 | 14,400 | |||||||||
19/12/2019 | MMSGVY/2019-20/P/6 | 60,000 | ||||||||||||
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