Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | FFC/2019-20/R/11 | 11,166 | 23/01/2020 | GPMKHA/2019-20/P/7 | 30,000 | |||||||||
08/01/2020 | GPMKHA/2019-20/R/6 | 55 | 23/01/2020 | GPMKHA/2019-20/P/8 | 20,975 | |||||||||
08/01/2020 | MMSGVY/2019-20/R/3 | 580 | 23/01/2020 | NOAPS/2019-20/P/8 | 59,850 | |||||||||
08/01/2020 | SY/2019-20/R/4 | 20 | ||||||||||||
14/01/2020 | OWN/2019-20/R/23 | 200 | ||||||||||||
17/01/2020 | NOAPS/2019-20/R/18 | 5,500 | ||||||||||||
17/01/2020 | NOAPS/2019-20/R/19 | 31,500 | ||||||||||||
20/01/2020 | MMSGVY/2019-20/R/4 | 556 | ||||||||||||
23/01/2020 | GPMKHA/2019-20/R/7 | 11,086 | ||||||||||||
23/01/2020 | GPMKHA/2019-20/R/8 | 29,000 | ||||||||||||
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