Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/3 | 6,150 | 06/11/2019 | GPMKHA/2019-20/P/1 | 1,260 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/2 | 50,000 | 06/11/2019 | GPMKHA/2019-20/P/2 | 8,200 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/3 | 50,000 | 06/11/2019 | GPMKHA/2019-20/P/3 | 30,000 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/4 | 50,000 | 06/11/2019 | GPMKHA/2019-20/P/4 | 20,000 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/6 | 1,261 | 08/11/2019 | GPMKHA/2019-20/P/5 | 120,000 | |||||||||
06/11/2019 | PPMS/2019-20/R/5 | 77 | 08/11/2019 | PPMS/2019-20/P/9 | 70,000 | |||||||||
06/11/2019 | PPMS/2019-20/R/6 | 1,320 | ||||||||||||
06/11/2019 | PPMS/2019-20/R/7 | 2,100 | ||||||||||||
06/11/2019 | PPMS/2019-20/R/8 | 78 | ||||||||||||
08/11/2019 | PPMS/2019-20/R/10 | 700 | ||||||||||||
08/11/2019 | PPMS/2019-20/R/11 | 2,167 | ||||||||||||
08/11/2019 | PPMS/2019-20/R/12 | 80 | ||||||||||||
08/11/2019 | PPMS/2019-20/R/13 | 1,400 | ||||||||||||
08/11/2019 | PPMS/2019-20/R/14 | 1,050 | ||||||||||||
08/11/2019 | PPMS/2019-20/R/16 | 2,456 | ||||||||||||
08/11/2019 | PPMS/2019-20/R/9 | 700 | ||||||||||||
18/11/2019 | PPMS/2019-20/R/15 | 33,600 | ||||||||||||
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