Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | GPMKHA/2019-20/R/25 | 10,000 | 18/10/2019 | FFC/2019-20/P/25 | 32,302.5 | 10/10/2019 | GPMKHA/2019-20/C/10 | 21,350 | ||||||
09/10/2019 | GPMKHA/2019-20/R/26 | 4,900 | 31/10/2019 | FFC/2019-20/P/26 | 4,224 | |||||||||
09/10/2019 | GPMKHA/2019-20/R/27 | 5,250 | 31/10/2019 | GPMKHA/2019-20/P/43 | 4,900 | |||||||||
09/10/2019 | GPMKHA/2019-20/R/28 | 13,450 | 31/10/2019 | GPMKHA/2019-20/P/44 | 4,900 | |||||||||
09/10/2019 | MPLADS/2019-20/R/4 | 260,000 | 31/10/2019 | GPMKHA/2019-20/P/45 | 11,550 | |||||||||
31/10/2019 | MPLADS/2019-20/P/4 | 116,000 | ||||||||||||
31/10/2019 | MPLADS/2019-20/P/5 | 40,000 | ||||||||||||
31/10/2019 | MPLADS/2019-20/P/6 | 82,650 | ||||||||||||
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