Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | GPMKHA/2019-20/R/6 | 3,314 | 10/02/2020 | GPMKHA/2019-20/P/10 | 13,000 | 10/02/2020 | GPMKHA/2019-20/C/3 | 23,000 | ||||||
10/02/2020 | GPMKHA/2019-20/R/7 | 10,000 | 10/02/2020 | GPMKHA/2019-20/P/11 | 12,000 | 10/02/2020 | GPMKHA/2019-20/C/4 | 12,000 | ||||||
10/02/2020 | MLALADS/2019-20/R/6 | 7,000 | 10/02/2020 | GPMKHA/2019-20/P/12 | 7,000 | 10/02/2020 | MLALADS/2019-20/C/7 | 7,000 | ||||||
10/02/2020 | MLALADS/2019-20/R/7 | 47,135 | 10/02/2020 | GPMKHA/2019-20/P/13 | 32,000 | 10/02/2020 | OWN/2019-20/C/2 | 9,000 | ||||||
10/02/2020 | MLALADS/2019-20/R/8 | 2,000 | 10/02/2020 | GPMKHA/2019-20/P/14 | 32,000 | 10/02/2020 | OWN/2019-20/C/3 | 5,000 | ||||||
10/02/2020 | MLALADS/2019-20/R/9 | 1,100 | 10/02/2020 | GPMKHA/2019-20/P/15 | 10,000 | 10/02/2020 | OWN/2019-20/C/4 | 2,000 | ||||||
10/02/2020 | OWN/2019-20/R/7 | 2,000 | 10/02/2020 | GPMKHA/2019-20/P/9 | 5,000 | |||||||||
10/02/2020 | MLALADS/2019-20/P/10 | 2,000 | ||||||||||||
10/02/2020 | MLALADS/2019-20/P/11 | 1,100 | ||||||||||||
10/02/2020 | MLALADS/2019-20/P/9 | 90,000 | ||||||||||||
|