Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/4 | 11,252 | 05/11/2019 | GPMKHA/2019-20/P/2 | 50,000 | |||||||||
05/11/2019 | FFC/2019-20/R/5 | 1,188 | 05/11/2019 | GPMKHA/2019-20/P/3 | 50,000 | |||||||||
05/11/2019 | GPMKHA/2019-20/R/3 | 4,632 | 06/11/2019 | GPMKHA/2019-20/P/4 | 30,000 | |||||||||
05/11/2019 | PPMS/2019-20/R/10 | 26,130 | 08/11/2019 | FFC/2019-20/P/9 | 976,211 | |||||||||
05/11/2019 | PPMS/2019-20/R/11 | 700 | 14/11/2019 | GPMKHA/2019-20/P/10 | 40,000 | |||||||||
05/11/2019 | PPMS/2019-20/R/8 | 1,050 | 14/11/2019 | GPMKHA/2019-20/P/5 | 15,000 | |||||||||
05/11/2019 | PPMS/2019-20/R/9 | 2,116 | 16/11/2019 | GPMKHA/2019-20/P/11 | 24,000 | |||||||||
05/11/2019 | TSC/2019-20/R/3 | 377 | 26/11/2019 | GPMKHA/2019-20/P/6 | 35,000 | |||||||||
18/11/2019 | PPMS/2019-20/R/12 | 28,800 | ||||||||||||
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