Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/4 | 625 | 06/11/2019 | FFC/2019-20/P/13 | 1,260 | |||||||||
06/11/2019 | FFC/2019-20/R/5 | 5,337 | 06/11/2019 | FFC/2019-20/P/14 | 8,200 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/1 | 1,441 | 06/11/2019 | GPMKHA/2019-20/P/7 | 10,000 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/2 | 50,000 | 06/11/2019 | PPMS/2019-20/P/3 | 50,400 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/3 | 440 | 28/11/2019 | FFC/2019-20/P/18 | 71,513 | |||||||||
06/11/2019 | MMSGVY/2019-20/R/2 | 334 | 28/11/2019 | GPMKHA/2019-20/P/8 | 5,000 | |||||||||
06/11/2019 | PPMS/2019-20/R/5 | 350 | ||||||||||||
06/11/2019 | PPMS/2019-20/R/6 | 628 | ||||||||||||
06/11/2019 | PPMS/2019-20/R/7 | 2,100 | ||||||||||||
06/11/2019 | TSC/2019-20/R/3 | 78 | ||||||||||||
18/11/2019 | PPMS/2019-20/R/8 | 25,200 | ||||||||||||
28/11/2019 | FFC/2019-20/R/6 | 71,513 | ||||||||||||
|