Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MMSGVY/2020-21/R/3 | 13 | 01/10/2020 | GPMKHA/2020-21/P/10 | 7,600 | 01/10/2020 | GPMKHA/2020-21/C/1 | 78,550 | ||||||
01/10/2020 | SSP/2020-21/R/6 | 10,150 | 01/10/2020 | GPMKHA/2020-21/P/11 | 10,000 | |||||||||
01/10/2020 | SSP/2020-21/R/7 | 10,150 | 01/10/2020 | GPMKHA/2020-21/P/12 | 4,000 | |||||||||
01/10/2020 | SSP/2020-21/R/8 | 10,150 | 01/10/2020 | GPMKHA/2020-21/P/13 | 6,570 | |||||||||
01/10/2020 | TSC/2020-21/R/2 | 43 | 01/10/2020 | GPMKHA/2020-21/P/8 | 30,000 | |||||||||
13/10/2020 | SSP/2020-21/R/9 | 6,000 | 01/10/2020 | GPMKHA/2020-21/P/9 | 59 | |||||||||
16/10/2020 | SSP/2020-21/R/10 | 6,000 | 01/10/2020 | SSP/2020-21/P/3 | 16,800 | |||||||||
19/10/2020 | SSP/2020-21/R/11 | 10,150 | 20/10/2020 | SSP/2020-21/P/4 | 24,150 | |||||||||
23/10/2020 | SSP/2020-21/P/6 | 12,000 | ||||||||||||
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