Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2019 | GPMKHA/2019-20/R/20 | 1,105 | 02/09/2019 | MMSGVY/2019-20/P/7 | 27,000 | 09/09/2019 | GPMKHA/2019-20/C/2 | 105,353.7 | ||||||
28/09/2019 | GPMKHA/2019-20/R/21 | 138 | 06/09/2019 | FFC/2019-20/P/28 | 17.7 | 09/09/2019 | NOAPS/2019-20/C/2 | 28,350 | ||||||
30/09/2019 | GPMKHA/2019-20/R/22 | 6,525 | 06/09/2019 | GPMKHA/2019-20/P/25 | 10,200 | |||||||||
06/09/2019 | GPMKHA/2019-20/P/26 | 5,625 | ||||||||||||
06/09/2019 | GPMKHA/2019-20/P/27 | 1,960 | ||||||||||||
06/09/2019 | GPMKHA/2019-20/P/28 | 650 | ||||||||||||
15/09/2019 | GPMKHA/2019-20/P/29 | 2,100 | ||||||||||||
15/09/2019 | GPMKHA/2019-20/P/30 | 1,680 | ||||||||||||
15/09/2019 | GPMKHA/2019-20/P/31 | 900 | ||||||||||||
17/09/2019 | FFC/2019-20/P/29 | 20,000 | ||||||||||||
17/09/2019 | GPMKHA/2019-20/P/32 | 5,000 | ||||||||||||
17/09/2019 | MMSGVY/2019-20/P/8 | 17,000 | ||||||||||||
24/09/2019 | FFC/2019-20/P/30 | 17 | ||||||||||||
24/09/2019 | FFC/2019-20/P/31 | 17 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/33 | 3,500 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/34 | 1,200 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/35 | 900 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/36 | 900 | ||||||||||||
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