Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | TSC/2019-20/R/2 | 255 | 02/01/2020 | GPMKHA/2019-20/P/5 | 10,000 | |||||||||
17/01/2020 | GPMKHA/2019-20/R/6 | 100,000 | 02/01/2020 | GPMKHA/2019-20/P/6 | 6,200 | |||||||||
28/01/2020 | MMSGVY/2019-20/R/6 | 100 | 02/01/2020 | GPMKHA/2019-20/P/7 | 9,500 | |||||||||
24/01/2020 | FFC/2019-20/P/52 | 49,750 | ||||||||||||
24/01/2020 | FFC/2019-20/P/53 | 30,030 | ||||||||||||
24/01/2020 | FFC/2019-20/P/54 | 5,000 | ||||||||||||
28/01/2020 | MMSGVY/2019-20/P/1 | 100 | ||||||||||||
28/01/2020 | MMSGVY/2019-20/P/2 | 60 | ||||||||||||
31/01/2020 | FFC/2019-20/P/55 | 15,000 | ||||||||||||
|