Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/4 | 3,103 | 08/11/2019 | PPMS/2019-20/P/1 | 570,000 | |||||||||
08/11/2019 | FFC/2019-20/R/5 | 3,006 | 08/11/2019 | PPMS/2019-20/P/2 | 104,050 | |||||||||
08/11/2019 | FFC/2019-20/R/7 | 10,425 | 30/11/2019 | GPMKHA/2019-20/P/4 | 80,000 | |||||||||
08/11/2019 | GPMKHA/2019-20/R/3 | 1,556 | 30/11/2019 | GPMKHA/2019-20/P/5 | 30,000 | |||||||||
08/11/2019 | PPMS/2019-20/R/10 | 4,382 | 30/11/2019 | GPMKHA/2019-20/P/6 | 10,000 | |||||||||
08/11/2019 | PPMS/2019-20/R/11 | 2,100 | 30/11/2019 | GPMKHA/2019-20/P/7 | 30,000 | |||||||||
08/11/2019 | PPMS/2019-20/R/12 | 1,400 | 30/11/2019 | GPMKHA/2019-20/P/8 | 30,000 | |||||||||
08/11/2019 | PPMS/2019-20/R/13 | 1,579 | 30/11/2019 | GPMKHA/2019-20/P/9 | 24,800 | |||||||||
08/11/2019 | PPMS/2019-20/R/15 | 4,200 | ||||||||||||
08/11/2019 | PPMS/2019-20/R/9 | 570,000 | ||||||||||||
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