Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | GPMKHA/2019-20/R/7 | 54 | 13/05/2019 | MMSGVY/2019-20/P/8 | 992,000 | 17/05/2019 | GPMKHA/2019-20/C/3 | 10,000 | ||||||
05/05/2019 | MMSGVY/2019-20/R/10 | 1,921 | 14/05/2019 | GPMKHA/2019-20/P/19 | 14 | |||||||||
08/05/2019 | MMSGVY/2019-20/R/11 | 468,000 | 14/05/2019 | NOAPS/2019-20/P/2 | 46,200 | |||||||||
08/05/2019 | NOAPS/2019-20/R/2 | 46,200 | 17/05/2019 | GPMKHA/2019-20/P/27 | 21,200 | |||||||||
21/05/2019 | FFC/2019-20/R/3 | 370 | 27/05/2019 | GPMKHA/2019-20/P/21 | 5,014 | |||||||||
21/05/2019 | FFC/2019-20/R/4 | 538,610 | ||||||||||||
27/05/2019 | GPMKHA/2019-20/R/6 | 10,510 | ||||||||||||
|