Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | FFC/2019-20/R/4 | 2,396 | 29/10/2019 | GPMKHA/2019-20/P/3 | 228 | 28/10/2019 | FFC/2019-20/C/3 | 217,875 | ||||||
28/10/2019 | GPMKHA/2019-20/R/3 | 30,000 | 29/10/2019 | OWN/2019-20/P/6 | 9,600 | 28/10/2019 | GPMKHA/2019-20/C/2 | 47,850 | ||||||
28/10/2019 | GPMKHA/2019-20/R/4 | 22,050 | 29/10/2019 | OWN/2019-20/P/7 | 47,850 | 28/10/2019 | PPMS/2019-20/C/3 | 9,600 | ||||||
28/10/2019 | GPMKHA/2019-20/R/5 | 17,150 | ||||||||||||
28/10/2019 | MMSGVY/2019-20/R/3 | 55 | ||||||||||||
28/10/2019 | MMSGVY/2019-20/R/4 | 707 | ||||||||||||
28/10/2019 | PPMS/2019-20/R/5 | 222 | ||||||||||||
28/10/2019 | PPMS/2019-20/R/6 | 9,600 | ||||||||||||
28/10/2019 | TSC/2019-20/R/3 | 44 | ||||||||||||
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