Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | GPMKHA/2019-20/R/18 | 450 | 16/01/2020 | GPMKHA/2019-20/P/14 | 4,640 | 16/01/2020 | MMSGVY/2019-20/C/5 | 312,000 | ||||||
16/01/2020 | GPMKHA/2019-20/R/19 | 3,000 | 16/01/2020 | MMSGVY/2019-20/P/3 | 208,000 | 16/01/2020 | PPMS/2019-20/C/4 | 4,800 | ||||||
16/01/2020 | MMSGVY/2019-20/R/7 | 208,000 | 16/01/2020 | PPMS/2019-20/P/4 | 4,800 | |||||||||
16/01/2020 | MMSGVY/2019-20/R/8 | 104,000 | 25/01/2020 | FFC/2019-20/P/12 | 27,500 | |||||||||
16/01/2020 | PPMS/2019-20/R/6 | 4,800 | 26/01/2020 | FFC/2019-20/P/13 | 9,800 | |||||||||
26/01/2020 | FFC/2019-20/P/14 | 9,500 | ||||||||||||
26/01/2020 | FFC/2019-20/P/15 | 17,500 | ||||||||||||
26/01/2020 | FFC/2019-20/P/16 | 4,500 | ||||||||||||
29/01/2020 | FFC/2019-20/P/17 | 100,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/18 | 250,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/19 | 13,000 | ||||||||||||
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