Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/4 | 1,251 | 05/11/2019 | FFC/2019-20/P/25 | 2,260 | 05/11/2019 | FFC/2019-20/C/10 | 26,400 | ||||||
05/11/2019 | FFC/2019-20/R/5 | 378 | 05/11/2019 | FFC/2019-20/P/26 | 31,200 | 05/11/2019 | GPMKHA/2019-20/C/4 | 16,000 | ||||||
05/11/2019 | GPMKHA/2019-20/R/4 | 422 | 05/11/2019 | FFC/2019-20/P/27 | 26,400 | |||||||||
05/11/2019 | MMSGVY/2019-20/R/2 | 2,207 | 05/11/2019 | FFC/2019-20/P/28 | 17.7 | |||||||||
05/11/2019 | MMSGVY/2019-20/R/3 | 1,412 | 05/11/2019 | FFC/2019-20/P/29 | 17.7 | |||||||||
05/11/2019 | PPMS/2019-20/R/10 | 122,900 | 05/11/2019 | GPMKHA/2019-20/P/3 | 57,000 | |||||||||
05/11/2019 | PPMS/2019-20/R/7 | 290,216 | 05/11/2019 | GPMKHA/2019-20/P/5 | 16,000 | |||||||||
05/11/2019 | PPMS/2019-20/R/8 | 160,000 | 05/11/2019 | PPMS/2019-20/P/10 | 23,600 | |||||||||
05/11/2019 | PPMS/2019-20/R/9 | 2,139 | 05/11/2019 | PPMS/2019-20/P/11 | 22,900 | |||||||||
18/11/2019 | PPMS/2019-20/R/11 | 31,200 | 05/11/2019 | PPMS/2019-20/P/12 | 36,000 | |||||||||
05/11/2019 | PPMS/2019-20/P/13 | 250,000 | ||||||||||||
05/11/2019 | PPMS/2019-20/P/14 | 70,000 | ||||||||||||
05/11/2019 | PPMS/2019-20/P/15 | 30,000 | ||||||||||||
05/11/2019 | PPMS/2019-20/P/4 | 80,000 | ||||||||||||
05/11/2019 | PPMS/2019-20/P/5 | 80,000 | ||||||||||||
05/11/2019 | PPMS/2019-20/P/6 | 30,000 | ||||||||||||
05/11/2019 | PPMS/2019-20/P/7 | 50,000 | ||||||||||||
05/11/2019 | PPMS/2019-20/P/8 | 40,000 | ||||||||||||
05/11/2019 | PPMS/2019-20/P/9 | 80,000 | ||||||||||||
14/11/2019 | MMSGVY/2019-20/P/3 | 35,000 | ||||||||||||
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