Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | FFC/2019-20/R/4 | 3,211 | 16/11/2019 | FFC/2019-20/P/10 | 1,260 | 16/11/2019 | GPMKHA/2019-20/C/1 | 48,576 | ||||||
16/11/2019 | FFC/2019-20/R/5 | 21,058 | 16/11/2019 | FFC/2019-20/P/11 | 8,200 | 16/11/2019 | MMSGVY/2019-20/C/1 | 52,800 | ||||||
16/11/2019 | GPMKHA/2019-20/R/2 | 4,736 | 16/11/2019 | FFC/2019-20/P/12 | 11,764 | 16/11/2019 | MMSGVY/2019-20/C/2 | 60,554 | ||||||
16/11/2019 | MMSGVY/2019-20/R/1 | 529,889 | 16/11/2019 | FFC/2019-20/P/13 | 50,000 | 18/11/2019 | PPMS/2019-20/C/1 | 69,480 | ||||||
16/11/2019 | MMSGVY/2019-20/R/2 | 4,293 | 16/11/2019 | FFC/2019-20/P/14 | 12,756 | 18/11/2019 | PPMS/2019-20/C/2 | 62,400 | ||||||
16/11/2019 | MMSGVY/2019-20/R/3 | 4,618 | 16/11/2019 | FFC/2019-20/P/15 | 17.7 | 18/11/2019 | PPMS/2019-20/C/3 | 13,300 | ||||||
16/11/2019 | MMSGVY/2019-20/R/4 | 3,931 | 16/11/2019 | FFC/2019-20/P/9 | 58,000 | 19/11/2019 | PPMS/2019-20/C/4 | 59,960 | ||||||
16/11/2019 | MMSGVY/2019-20/R/5 | 2,155 | 16/11/2019 | GPMKHA/2019-20/P/11 | 20,400 | |||||||||
16/11/2019 | PPMS/2019-20/R/11 | 350 | 16/11/2019 | GPMKHA/2019-20/P/12 | 35,200 | |||||||||
17/11/2019 | PPMS/2019-20/R/12 | 139,000 | 16/11/2019 | GPMKHA/2019-20/P/13 | 4,956 | |||||||||
18/11/2019 | PPMS/2019-20/R/20 | 31,200 | 16/11/2019 | GPMKHA/2019-20/P/14 | 55,000 | |||||||||
20/11/2019 | PPMS/2019-20/R/13 | 350 | 16/11/2019 | GPMKHA/2019-20/P/15 | 25,000 | |||||||||
20/11/2019 | PPMS/2019-20/R/16 | 2,299 | 16/11/2019 | GPMKHA/2019-20/P/16 | 39,000 | |||||||||
20/11/2019 | PPMS/2019-20/R/17 | 700 | 16/11/2019 | GPMKHA/2019-20/P/17 | 29,323 | |||||||||
21/11/2019 | PPMS/2019-20/R/14 | 700 | 16/11/2019 | GPMKHA/2019-20/P/18 | 20,960 | |||||||||
22/11/2019 | PPMS/2019-20/R/15 | 910 | 16/11/2019 | GPMKHA/2019-20/P/22 | 49,639 | |||||||||
22/11/2019 | PPMS/2019-20/R/18 | 181,554 | 16/11/2019 | MMSGVY/2019-20/P/1 | 111,802 | |||||||||
23/11/2019 | PPMS/2019-20/R/19 | 2,100 | 16/11/2019 | MMSGVY/2019-20/P/2 | 51,200 | |||||||||
26/11/2019 | TSC/2019-20/R/3 | 8,839 | 16/11/2019 | MMSGVY/2019-20/P/4 | 81,000 | |||||||||
16/11/2019 | MMSGVY/2019-20/P/5 | 40,000 | ||||||||||||
17/11/2019 | GPMKHA/2019-20/P/21 | 48,576 | ||||||||||||
17/11/2019 | GPMKHA/2019-20/P/23 | 4 | ||||||||||||
17/11/2019 | PPMS/2019-20/P/10 | 24,440 | ||||||||||||
17/11/2019 | PPMS/2019-20/P/9 | 5,000 | ||||||||||||
18/11/2019 | PPMS/2019-20/P/11 | 69,480 | ||||||||||||
18/11/2019 | PPMS/2019-20/P/12 | 62,400 | ||||||||||||
18/11/2019 | PPMS/2019-20/P/13 | 13,300 | ||||||||||||
19/11/2019 | PPMS/2019-20/P/14 | 59,960 | ||||||||||||
19/11/2019 | PPMS/2019-20/P/15 | 9,560 | ||||||||||||
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