Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/19 | 13,030 | 01/01/2020 | GPMKHA/2019-20/P/20 | 13,030 | 24/01/2020 | NOAPS/2019-20/C/11 | 4,450 | ||||||
01/01/2020 | MKPRPA/2019-20/R/1 | 5,706.46 | 01/01/2020 | OWN/2019-20/P/39 | 5,815 | |||||||||
01/01/2020 | MKPRPA/2019-20/R/2 | 13,030 | 13/01/2020 | MKPRPA/2019-20/P/1 | 12,000 | |||||||||
01/01/2020 | MKPRPA/2019-20/R/3 | 47 | 17/01/2020 | FFC/2019-20/P/37 | 30,000 | |||||||||
01/01/2020 | MLALADS/2019-20/R/6 | 92 | 17/01/2020 | FFC/2019-20/P/38 | 19,800 | |||||||||
17/01/2020 | FFC/2019-20/P/39 | 25,000 | ||||||||||||
20/01/2020 | FFC/2019-20/P/40 | 8,900 | ||||||||||||
24/01/2020 | NOAPS/2019-20/P/22 | 4,450 | ||||||||||||
29/01/2020 | FFC/2019-20/P/41 | 3,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/42 | 6,500 | ||||||||||||
29/01/2020 | FFC/2019-20/P/43 | 15,500 | ||||||||||||
29/01/2020 | FFC/2019-20/P/44 | 3,513 | ||||||||||||
29/01/2020 | FFC/2019-20/P/45 | 6,600 | ||||||||||||
30/01/2020 | NOAPS/2019-20/P/23 | 3,850 | ||||||||||||
31/01/2020 | FFC/2019-20/P/46 | 5,660 | ||||||||||||
31/01/2020 | FFC/2019-20/P/47 | 10,360 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/21 | 83.32 | ||||||||||||
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