Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | GPMKHA/2019-20/R/12 | 271 | 01/01/2020 | MMSGVY/2019-20/P/21 | 150,000 | |||||||||
08/01/2020 | MMSGVY/2019-20/R/15 | 3,027 | 08/01/2020 | MMSGVY/2019-20/P/22 | 399,585 | |||||||||
08/01/2020 | NOAPS/2019-20/R/26 | 377 | 14/01/2020 | GPMKHA/2019-20/P/8 | 5,000 | |||||||||
08/01/2020 | NOAPS/2019-20/R/28 | 271 | 18/01/2020 | FFC/2019-20/P/15 | 7,000 | |||||||||
14/01/2020 | MMSGVY/2019-20/R/16 | 400,000 | 20/01/2020 | FFC/2019-20/P/16 | 26,650 | |||||||||
27/01/2020 | NOAPS/2019-20/R/27 | 45,177 | 20/01/2020 | FFC/2019-20/P/17 | 120,000 | |||||||||
27/01/2020 | GPMKHA/2019-20/P/9 | 6,000 | ||||||||||||
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