Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | GPMKHA/2019-20/R/10 | 280,000 | 03/09/2019 | GPMKHA/2019-20/P/4 | 280,000 | |||||||||
03/09/2019 | GPMKHA/2019-20/R/11 | 240,000 | 03/09/2019 | GPMKHA/2019-20/P/5 | 240,000 | |||||||||
03/09/2019 | GPMKHA/2019-20/R/12 | 400,000 | 03/09/2019 | GPMKHA/2019-20/P/6 | 400,000 | |||||||||
03/09/2019 | MMPSY/2019-20/R/3 | 180,000 | 03/09/2019 | MMPSY/2019-20/P/1 | 175,600 | |||||||||
03/09/2019 | MMPSY/2019-20/R/4 | 120,000 | 03/09/2019 | MMPSY/2019-20/P/2 | 114,100 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/8 | 7,273 | 03/09/2019 | MMPSY/2019-20/P/3 | 180,000 | |||||||||
03/09/2019 | MMPSY/2019-20/P/4 | 120,000 | ||||||||||||
03/09/2019 | SSP/2019-20/P/8 | 10,150 | ||||||||||||
03/09/2019 | SSP/2019-20/P/9 | 17,150 | ||||||||||||
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