Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | TSC/2019-20/R/2 | 20,728 | 03/12/2019 | TSC/2019-20/P/2 | 57,380 | 06/12/2019 | GPMKHA/2019-20/C/6 | 10,200 | ||||||
18/12/2019 | FFC/2019-20/R/7 | 419,964 | 14/12/2019 | GPMKHA/2019-20/P/11 | 14,448 | |||||||||
18/12/2019 | OWN/2019-20/R/16 | 3,000 | 16/12/2019 | GPMKHA/2019-20/P/12 | 3,000 | |||||||||
19/12/2019 | PPMS/2019-20/R/3 | 2,500 | 18/12/2019 | MMSGVY/2019-20/P/6 | 20,000 | |||||||||
28/12/2019 | GPMKHA/2019-20/R/4 | 13,323 | 18/12/2019 | OWN/2019-20/P/12 | 180 | |||||||||
28/12/2019 | GPMKHA/2019-20/R/5 | 4,323 | 27/12/2019 | MMSGVY/2019-20/P/7 | 84,000 | |||||||||
28/12/2019 | GPMKHA/2019-20/P/13 | 9,000 | ||||||||||||
28/12/2019 | GPMKHA/2019-20/P/14 | 9,000 | ||||||||||||
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