Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | GPMKHA/2019-20/R/4 | 14,608 | 16/01/2020 | GPMKHA/2019-20/P/2 | 13,000 | |||||||||
16/01/2020 | MLALADS/2019-20/R/3 | 66,442 | 16/01/2020 | MLALADS/2019-20/P/2 | 66,442 | |||||||||
16/01/2020 | MMSGVY/2019-20/R/8 | 104,000 | 16/01/2020 | MMSGVY/2019-20/P/4 | 104,000 | |||||||||
16/01/2020 | MMSGVY/2019-20/R/9 | 104,000 | 16/01/2020 | MMSGVY/2019-20/P/5 | 104,000 | |||||||||
16/01/2020 | OWN/2019-20/R/3 | 120,000 | 16/01/2020 | OWN/2019-20/P/6 | 120,000 | |||||||||
16/01/2020 | OWN/2019-20/R/4 | 179,986 | 16/01/2020 | OWN/2019-20/P/7 | 179,986 | |||||||||
16/01/2020 | OWN/2019-20/R/5 | 1,770 | 16/01/2020 | OWN/2019-20/P/8 | 590 | |||||||||
16/01/2020 | PPMS/2019-20/R/1 | 12,000 | 16/01/2020 | OWN/2019-20/P/9 | 590 | |||||||||
16/01/2020 | PPMS/2019-20/R/2 | 16,000 | 16/01/2020 | PPMS/2019-20/P/1 | 28,000 | |||||||||
29/01/2020 | SY/2019-20/R/1 | 8,000 | ||||||||||||
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