Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | FFC/2019-20/R/5 | 959,771 | 18/01/2020 | GPMKHA/2019-20/P/3 | 25,000 | |||||||||
05/01/2020 | OWN/2019-20/R/3 | 308 | 23/01/2020 | MMSGVY/2019-20/P/3 | 293,000 | |||||||||
18/01/2020 | GPMKHA/2019-20/R/4 | 25,000 | 29/01/2020 | OWN/2019-20/P/12 | 20,000 | |||||||||
20/01/2020 | OWN/2019-20/R/4 | 22,100 | ||||||||||||
22/01/2020 | MMSGVY/2019-20/R/2 | 293,118 | ||||||||||||
29/01/2020 | GPMKHA/2019-20/R/1 | 43,222 | ||||||||||||
29/01/2020 | OWN/2019-20/R/17 | 20,000 | ||||||||||||
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