Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | GPMKHA/2019-20/R/6 | 57,086 | 15/09/2019 | GPMKHA/2019-20/P/4 | 17.7 | 15/09/2019 | GPMKHA/2019-20/C/3 | 17.7 | ||||||
13/09/2019 | MMSGVY/2019-20/R/4 | 90,222 | 30/09/2019 | MMSGVY/2019-20/P/5 | 90,318 | 15/09/2019 | MMSGVY/2019-20/C/4 | 17.7 | ||||||
28/09/2019 | NOAPS/2019-20/R/5 | 528 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 2,619 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/R/7 | 14 | ||||||||||||
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