Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | GPMKHA/2019-20/R/20 | 25,200 | 14/08/2019 | GPMKHA/2019-20/P/21 | 10,000 | |||||||||
05/08/2019 | NOAPS/2019-20/R/10 | 7,000 | 14/08/2019 | NOAPS/2019-20/P/8 | 15,400 | |||||||||
05/08/2019 | NOAPS/2019-20/R/11 | 8,400 | 19/08/2019 | GPMKHA/2019-20/P/22 | 59 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/21 | 826 | 30/08/2019 | MMSGVY/2019-20/P/3 | 104,000 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/22 | 98 | ||||||||||||
09/08/2019 | GPMKHA/2019-20/R/23 | 48 | ||||||||||||
30/08/2019 | MMSGVY/2019-20/R/1 | 104,000 | ||||||||||||
|