Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | GPMKHA/2019-20/R/9 | 16,000 | 02/09/2019 | GPMKHA/2019-20/P/18 | 16,200 | |||||||||
10/09/2019 | GPMKHA/2019-20/R/10 | 8,500 | 10/09/2019 | GPMKHA/2019-20/P/16 | 2,080 | |||||||||
10/09/2019 | GPMKHA/2019-20/R/11 | 50 | 10/09/2019 | GPMKHA/2019-20/P/19 | 200 | |||||||||
10/09/2019 | GPMKHA/2019-20/P/20 | 3,850 | ||||||||||||
10/09/2019 | MMSGVY/2019-20/P/6 | 171,370 | ||||||||||||
10/09/2019 | SY/2019-20/P/1 | 2,000 | ||||||||||||
16/09/2019 | GPMKHA/2019-20/P/17 | 816 | ||||||||||||
16/09/2019 | MMSGVY/2019-20/P/10 | 20,400 | ||||||||||||
16/09/2019 | MMSGVY/2019-20/P/11 | 20,400 | ||||||||||||
16/09/2019 | MMSGVY/2019-20/P/7 | 18,000 | ||||||||||||
16/09/2019 | MMSGVY/2019-20/P/8 | 1,300 | ||||||||||||
16/09/2019 | MMSGVY/2019-20/P/9 | 20,000 | ||||||||||||
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