Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/14 | 11,000 | 15/09/2019 | GPMKHA/2019-20/P/19 | 17.7 | 10/09/2019 | GPMKHA/2019-20/C/3 | 3,899.05 | ||||||
13/09/2019 | MMSGVY/2019-20/R/2 | 60,000 | 27/09/2019 | GPMKHA/2019-20/P/20 | 1,500 | 10/09/2019 | NOAPS/2019-20/C/1 | 24,150 | ||||||
28/09/2019 | GPMKHA/2019-20/R/15 | 609 | 28/09/2019 | GPMKHA/2019-20/P/22 | 4,800 | |||||||||
28/09/2019 | MMSGVY/2019-20/P/1 | 6,786 | ||||||||||||
28/09/2019 | MMSGVY/2019-20/P/10 | 6,000 | ||||||||||||
28/09/2019 | MMSGVY/2019-20/P/11 | 10,950 | ||||||||||||
28/09/2019 | MMSGVY/2019-20/P/9 | 16,240 | ||||||||||||
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