Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | GPMKHA/2019-20/R/3 | 175 | 09/08/2019 | TSC/2019-20/P/6 | 2,000 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/6 | 3,918.3 | 09/08/2019 | VKS/2019-20/P/10 | 19,200 | |||||||||
09/08/2019 | MMSGVY/2019-20/R/3 | 124 | 09/08/2019 | VKS/2019-20/P/11 | 19,800 | |||||||||
09/08/2019 | SSP/2019-20/R/10 | 20,650 | 09/08/2019 | VKS/2019-20/P/12 | 9,918 | |||||||||
09/08/2019 | SSP/2019-20/R/9 | 2,800 | 09/08/2019 | VKS/2019-20/P/13 | 9,600 | |||||||||
09/08/2019 | SSY/2019-20/R/5 | 7,350 | 09/08/2019 | VKS/2019-20/P/14 | 9,740 | |||||||||
09/08/2019 | TSC/2019-20/R/4 | 291 | 09/08/2019 | VKS/2019-20/P/15 | 2,875 | |||||||||
09/08/2019 | VKS/2019-20/R/7 | 1,050 | 09/08/2019 | VKS/2019-20/P/9 | 9,744 | |||||||||
14/08/2019 | GPMKHA/2019-20/P/7 | 13,800 | ||||||||||||
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