Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | GPMKHA/2019-20/R/2 | 353 | 07/09/2019 | GPMKHA/2019-20/P/3 | 20,000 | |||||||||
07/09/2019 | PPMS/2019-20/R/6 | 4,000 | 07/09/2019 | PPMS/2019-20/P/10 | 36,000 | |||||||||
07/09/2019 | PPMS/2019-20/R/7 | 938 | 07/09/2019 | PPMS/2019-20/P/11 | 8,000 | |||||||||
07/09/2019 | PPMS/2019-20/R/8 | 4,000 | 07/09/2019 | PPMS/2019-20/P/9 | 2,200 | |||||||||
28/09/2019 | MMSGVY/2019-20/R/3 | 149 | 09/09/2019 | MMSGVY/2019-20/P/1 | 300 | |||||||||
16/09/2019 | MMSGVY/2019-20/P/2 | 15,000 | ||||||||||||
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