Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/28 | 8,672 | 03/12/2019 | GPMKHA/2019-20/P/17 | 20,630 | |||||||||
04/12/2019 | SSP/2019-20/R/14 | 17,150 | 03/12/2019 | GPMKHA/2019-20/P/18 | 840 | |||||||||
04/12/2019 | SSP/2019-20/R/15 | 1,750 | 03/12/2019 | GPMKHA/2019-20/P/19 | 4,000 | |||||||||
04/12/2019 | SSP/2019-20/R/16 | 10,850 | 03/12/2019 | GPMKHA/2019-20/P/20 | 1,000 | |||||||||
10/12/2019 | FFC/2019-20/R/4 | 516,849 | 03/12/2019 | GPMKHA/2019-20/P/21 | 399 | |||||||||
20/12/2019 | MMSGVY/2019-20/R/3 | 23,497 | 03/12/2019 | GPMKHA/2019-20/P/22 | 8,672 | |||||||||
31/12/2019 | SSP/2019-20/R/17 | 17,150 | 03/12/2019 | GPMKHA/2019-20/P/23 | 87 | |||||||||
31/12/2019 | SSP/2019-20/R/18 | 17,500 | 13/12/2019 | GPMKHA/2019-20/P/24 | 4,561 | |||||||||
31/12/2019 | SSP/2019-20/R/19 | 1,750 | 17/12/2019 | SSP/2019-20/P/16 | 1,750 | |||||||||
17/12/2019 | SSP/2019-20/P/17 | 10,500 | ||||||||||||
17/12/2019 | SSP/2019-20/P/18 | 17,150 | ||||||||||||
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