Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | FFC/2019-20/R/5 | 4,068 | 01/10/2019 | MKPRPA/2019-20/P/5 | 2,250 | |||||||||
16/10/2019 | MKPRPA/2019-20/R/8 | 2,000 | 01/10/2019 | NOAPS/2019-20/P/5 | 15,750 | |||||||||
16/10/2019 | MKPRPA/2019-20/R/9 | 146 | 04/10/2019 | FFC/2019-20/P/30 | 69,450 | |||||||||
16/10/2019 | NOAPS/2019-20/R/16 | 15,750 | 04/10/2019 | FFC/2019-20/P/31 | 12,282 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/3 | 640 | 18/10/2019 | NOAPS/2019-20/P/6 | 15,750 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 24,000 | 21/10/2019 | CGRGKVP/2019-20/P/6 | 5,000 | |||||||||
31/10/2019 | MKPRPA/2019-20/R/10 | 29 | 22/10/2019 | GPMKHA/2019-20/P/2 | 60 | |||||||||
31/10/2019 | OWN/2019-20/R/7 | 123 | 22/10/2019 | PPMS/2019-20/P/1 | 7,200 | |||||||||
22/10/2019 | PPMS/2019-20/P/2 | 7,200 | ||||||||||||
22/10/2019 | PPMS/2019-20/P/3 | 7,200 | ||||||||||||
24/10/2019 | CGRGKVP/2019-20/P/7 | 14,000 | ||||||||||||
24/10/2019 | CGRGKVP/2019-20/P/8 | 58,824 | ||||||||||||
24/10/2019 | CGRGKVP/2019-20/P/9 | 121,000 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/7 | 40,350 | ||||||||||||
25/10/2019 | CGRGKVP/2019-20/P/10 | 120,000 | ||||||||||||
25/10/2019 | CGRGKVP/2019-20/P/11 | 200,000 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/4 | 26,400 | ||||||||||||
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