Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | MMSGVY/2019-20/R/4 | 598,955 | 01/01/2020 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
06/01/2020 | FFC/2019-20/R/6 | 3,600 | 06/01/2020 | FFC/2019-20/P/27 | 3,600 | |||||||||
07/01/2020 | FFC/2019-20/R/7 | 20,100 | 07/01/2020 | FFC/2019-20/P/28 | 6,000 | |||||||||
26/01/2020 | NDPS/2019-20/R/13 | 24,500 | 17/01/2020 | MMSGVY/2019-20/P/3 | 598,955 | |||||||||
22/01/2020 | NDPS/2019-20/P/8 | 8,250 | ||||||||||||
25/01/2020 | JPVN/2019-20/P/7 | 5,000 | ||||||||||||
27/01/2020 | NDPS/2019-20/P/9 | 18,200 | ||||||||||||
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