Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | GPMKHA/2019-20/R/14 | 16,600 | 01/10/2019 | MMSGVY/2019-20/P/1 | 49,000 | 23/10/2019 | FFC/2019-20/C/5 | 64,462 | ||||||
14/10/2019 | GPMKHA/2019-20/R/15 | 1,147 | 01/10/2019 | MMSGVY/2019-20/P/2 | 49,000 | |||||||||
18/10/2019 | GPMKHA/2019-20/R/13 | 1,500 | 01/10/2019 | MMSGVY/2019-20/P/3 | 47,840 | |||||||||
18/10/2019 | NOAPS/2019-20/R/11 | 16,500 | 03/10/2019 | MMSGVY/2019-20/P/4 | 17,760 | |||||||||
18/10/2019 | NOAPS/2019-20/R/12 | 2,100 | 03/10/2019 | MMSGVY/2019-20/P/5 | 17,760 | |||||||||
21/10/2019 | NOAPS/2019-20/R/13 | 5,600 | 03/10/2019 | MMSGVY/2019-20/P/6 | 8,880 | |||||||||
14/10/2019 | GPMKHA/2019-20/P/34 | 16,600 | ||||||||||||
14/10/2019 | GPMKHA/2019-20/P/35 | 59 | ||||||||||||
15/10/2019 | GPMKHA/2019-20/P/36 | 27,600 | ||||||||||||
15/10/2019 | GPMKHA/2019-20/P/37 | 1,000 | ||||||||||||
18/10/2019 | GPMKHA/2019-20/P/28 | 1,500 | ||||||||||||
18/10/2019 | GPMKHA/2019-20/P/29 | 1,100 | ||||||||||||
18/10/2019 | GPMKHA/2019-20/P/30 | 5,675 | ||||||||||||
18/10/2019 | GPMKHA/2019-20/P/31 | 4,025 | ||||||||||||
18/10/2019 | GPMKHA/2019-20/P/32 | 2,700 | ||||||||||||
23/10/2019 | FFC/2019-20/P/48 | 6,284 | ||||||||||||
23/10/2019 | FFC/2019-20/P/49 | 1,428 | ||||||||||||
23/10/2019 | FFC/2019-20/P/50 | 6,072 | ||||||||||||
23/10/2019 | FFC/2019-20/P/51 | 6,500 | ||||||||||||
23/10/2019 | FFC/2019-20/P/52 | 3,600 | ||||||||||||
23/10/2019 | FFC/2019-20/P/53 | 40,000 | ||||||||||||
23/10/2019 | FFC/2019-20/P/54 | 578 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/P/33 | 5,000 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/6 | 24,200 | ||||||||||||
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