Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | GPMKHA/2019-20/R/19 | 770 | 06/12/2019 | MMSGVY/2019-20/P/6 | 8,000 | 06/12/2019 | MMSGVY/2019-20/C/3 | 8,000 | ||||||
16/12/2019 | GPMKHA/2019-20/R/20 | 25,000 | 11/12/2019 | GPMKHA/2019-20/P/14 | 10,000 | 11/12/2019 | GPMKHA/2019-20/C/4 | 10,000 | ||||||
24/12/2019 | GPMKHA/2019-20/R/21 | 5,000 | 14/12/2019 | GPMKHA/2019-20/P/15 | 17.7 | 19/12/2019 | GPMKHA/2019-20/C/5 | 25,000 | ||||||
24/12/2019 | GPMKHA/2019-20/P/13 | 5,000 | 24/12/2019 | GPMKHA/2019-20/C/6 | 5,000 | |||||||||
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