Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/6 | 7,924 | 02/01/2020 | FFC/2019-20/P/15 | 12,000 | |||||||||
03/01/2020 | GPMKHA/2019-20/R/13 | 3,300 | 02/01/2020 | FFC/2019-20/P/16 | 12,000 | |||||||||
03/01/2020 | GPMKHA/2019-20/R/14 | 33,600 | 02/01/2020 | FFC/2019-20/P/17 | 200,000 | |||||||||
03/01/2020 | GPMKHA/2019-20/R/15 | 700 | 03/01/2020 | GPMKHA/2019-20/P/10 | 46,100 | |||||||||
03/01/2020 | GPMKHA/2019-20/R/16 | 481 | 03/01/2020 | GPMKHA/2019-20/P/11 | 1,300 | |||||||||
03/01/2020 | GPMKHA/2019-20/R/17 | 11,200 | 03/01/2020 | GPMKHA/2019-20/P/12 | 1,400 | |||||||||
03/01/2020 | GPMKHA/2019-20/R/18 | 700 | 15/01/2020 | GPMKHA/2019-20/P/13 | 110,900 | |||||||||
03/01/2020 | MMSGVY/2019-20/R/4 | 2,370 | ||||||||||||
03/01/2020 | ZPVN/2019-20/R/1 | 277 | ||||||||||||
13/01/2020 | GPMKHA/2019-20/R/19 | 110,900 | ||||||||||||
13/01/2020 | GPMKHA/2019-20/R/20 | 16,800 | ||||||||||||
16/01/2020 | FFC/2019-20/R/7 | 4,593 | ||||||||||||
22/01/2020 | GPMKHA/2019-20/R/21 | 1,650 | ||||||||||||
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