Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/3 | 1,233 | 05/11/2019 | FFC/2019-20/P/16 | 40,000 | |||||||||
05/11/2019 | GPMKHA/2019-20/R/2 | 326 | 05/11/2019 | GPMKHA/2019-20/P/1 | 15,000 | |||||||||
05/11/2019 | GPMKHA/2019-20/R/3 | 50,000 | 05/11/2019 | GPMKHA/2019-20/P/2 | 15,000 | |||||||||
05/11/2019 | PPMS/2019-20/R/10 | 12,600 | 05/11/2019 | PPMS/2019-20/P/2 | 24,000 | |||||||||
05/11/2019 | PPMS/2019-20/R/11 | 1,050 | 05/11/2019 | PPMS/2019-20/P/3 | 40,800 | |||||||||
05/11/2019 | PPMS/2019-20/R/6 | 6,300 | 05/11/2019 | PPMS/2019-20/P/4 | 2,000 | |||||||||
05/11/2019 | PPMS/2019-20/R/7 | 3,150 | 14/11/2019 | FFC/2019-20/P/23 | 106,764.4 | |||||||||
05/11/2019 | PPMS/2019-20/R/8 | 350 | 30/11/2019 | MMSGVY/2019-20/P/3 | 206,874 | |||||||||
05/11/2019 | PPMS/2019-20/R/9 | 648 | ||||||||||||
05/11/2019 | TSC/2019-20/R/1 | 5,855 | ||||||||||||
05/11/2019 | TSC/2019-20/R/2 | 5,970 | ||||||||||||
05/11/2019 | TSC/2019-20/R/3 | 6,089 | ||||||||||||
18/11/2019 | PPMS/2019-20/R/12 | 33,600 | ||||||||||||
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