Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/6 | 656 | 16/08/2019 | GPMKHA/2019-20/P/3 | 117,550 | 16/08/2019 | GPMKHA/2019-20/C/2 | 117,550 | ||||||
04/08/2019 | SSA/2019-20/R/2 | 32 | 22/08/2019 | MMSGVY/2019-20/P/3 | 30,000 | 17/08/2019 | PPMS/2019-20/C/2 | 18,400 | ||||||
06/08/2019 | GPMKHA/2019-20/R/7 | 27,300 | 22/08/2019 | PPMS/2019-20/P/3 | 18,400 | 22/08/2019 | MMSGVY/2019-20/C/1 | 30,000 | ||||||
06/08/2019 | GPMKHA/2019-20/R/8 | 44,100 | ||||||||||||
06/08/2019 | PPMS/2019-20/R/3 | 9,200 | ||||||||||||
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