Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | GPMKHA/2019-20/R/36 | 21,000 | 29/01/2020 | FFC/2019-20/P/32 | 95,000 | 14/01/2020 | GPMKHA/2019-20/C/13 | 21,000 | ||||||
02/01/2020 | MPLADS/2019-20/R/11 | 342,500 | 29/01/2020 | GPMKHA/2019-20/P/50 | 21,000 | 14/01/2020 | MPLADS/2019-20/C/3 | 163,350 | ||||||
02/01/2020 | MPLADS/2019-20/R/12 | 110,500 | 29/01/2020 | MPLADS/2019-20/P/12 | 5,000 | 29/01/2020 | MPLADS/2019-20/C/4 | 100,000 | ||||||
29/01/2020 | MPLADS/2019-20/R/13 | 419,527 | 29/01/2020 | MPLADS/2019-20/P/13 | 55,000 | |||||||||
29/01/2020 | MPLADS/2019-20/P/14 | 105,000 | ||||||||||||
29/01/2020 | MPLADS/2019-20/P/16 | 425,000 | ||||||||||||
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