Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | FFC/2019-20/R/4 | 839,609 | 10/01/2020 | GPMKHA/2019-20/P/4 | 4,370 | |||||||||
10/01/2020 | MMSGVY/2019-20/P/2 | 20,000 | ||||||||||||
15/01/2020 | GPMKHA/2019-20/P/5 | 30,905 | ||||||||||||
15/01/2020 | GPMKHA/2019-20/P/6 | 20,500 | ||||||||||||
17/01/2020 | GPMKHA/2019-20/P/10 | 100,000 | ||||||||||||
17/01/2020 | GPMKHA/2019-20/P/11 | 55,005 | ||||||||||||
17/01/2020 | GPMKHA/2019-20/P/7 | 24,000 | ||||||||||||
17/01/2020 | GPMKHA/2019-20/P/8 | 53,890 | ||||||||||||
17/01/2020 | GPMKHA/2019-20/P/9 | 100,825 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/P/13 | 74,000 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/P/14 | 112,500 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/P/15 | 55,200 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/P/16 | 176,800 | ||||||||||||
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