Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | FFC/2019-20/R/4 | 14,145 | 19/10/2019 | GPMKHA/2019-20/P/22 | 205,100 | 19/10/2019 | GPMKHA/2019-20/C/8 | 229,100 | ||||||
15/10/2019 | FFC/2019-20/R/8 | 290,000 | 24/10/2019 | GPMKHA/2019-20/P/23 | 138,000 | |||||||||
15/10/2019 | GPMKHA/2019-20/R/7 | 30,000 | 24/10/2019 | GPMKHA/2019-20/P/24 | 162,000 | |||||||||
15/10/2019 | MMSGVY/2019-20/R/3 | 2,213 | 24/10/2019 | PPMS/2019-20/P/2 | 40,000 | |||||||||
15/10/2019 | MMSGVY/2019-20/R/4 | 707 | 24/10/2019 | PPMS/2019-20/P/3 | 40,000 | |||||||||
17/10/2019 | PPMS/2019-20/R/4 | 10,000 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/10 | 24,800 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/11 | 120,000 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/8 | 11,200 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/9 | 138,000 | ||||||||||||
23/10/2019 | PPMS/2019-20/R/5 | 40,000 | ||||||||||||
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