Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | PPMS/2019-20/R/16 | 19,011 | 05/11/2019 | PPMS/2019-20/P/7 | 60 | 14/11/2019 | FFC/2019-20/C/6 | 35,200 | ||||||
05/11/2019 | PPMS/2019-20/R/17 | 50,400 | 14/11/2019 | FFC/2019-20/P/10 | 35,200 | 14/11/2019 | FFC/2019-20/C/7 | 30,000 | ||||||
14/11/2019 | FFC/2019-20/R/4 | 1,142 | 14/11/2019 | FFC/2019-20/P/11 | 24,000 | 14/11/2019 | FFC/2019-20/C/8 | 35,200 | ||||||
14/11/2019 | FFC/2019-20/R/5 | 99 | 14/11/2019 | FFC/2019-20/P/12 | 45,000 | 14/11/2019 | FFC/2019-20/C/9 | 19,360 | ||||||
14/11/2019 | GPMKHA/2019-20/R/2 | 278 | 14/11/2019 | FFC/2019-20/P/13 | 40,000 | |||||||||
14/11/2019 | PPMS/2019-20/R/10 | 1,050 | 14/11/2019 | FFC/2019-20/P/14 | 30,000 | |||||||||
14/11/2019 | PPMS/2019-20/R/11 | 25,200 | 14/11/2019 | FFC/2019-20/P/15 | 28,000 | |||||||||
14/11/2019 | PPMS/2019-20/R/14 | 429 | 14/11/2019 | FFC/2019-20/P/16 | 20,000 | |||||||||
14/11/2019 | PPMS/2019-20/R/8 | 350 | 14/11/2019 | FFC/2019-20/P/17 | 35,200 | |||||||||
14/11/2019 | PPMS/2019-20/R/9 | 1,251 | 14/11/2019 | FFC/2019-20/P/18 | 19,360 | |||||||||
14/11/2019 | FFC/2019-20/P/19 | 1,260 | ||||||||||||
14/11/2019 | FFC/2019-20/P/20 | 8,200 | ||||||||||||
14/11/2019 | FFC/2019-20/P/21 | 17.7 | ||||||||||||
14/11/2019 | FFC/2019-20/P/22 | 17.7 | ||||||||||||
14/11/2019 | FFC/2019-20/P/8 | 18,000 | ||||||||||||
14/11/2019 | FFC/2019-20/P/9 | 60,000 | ||||||||||||
14/11/2019 | GPMKHA/2019-20/P/3 | 10,000 | ||||||||||||
14/11/2019 | GPMKHA/2019-20/P/4 | 20,000 | ||||||||||||
14/11/2019 | PPMS/2019-20/P/1 | 400 | ||||||||||||
14/11/2019 | PPMS/2019-20/P/2 | 20,200 | ||||||||||||
14/11/2019 | PPMS/2019-20/P/3 | 28,350 | ||||||||||||
14/11/2019 | PPMS/2019-20/P/4 | 24,000 | ||||||||||||
14/11/2019 | PPMS/2019-20/P/5 | 26,400 | ||||||||||||
22/11/2019 | PPMS/2019-20/P/6 | 17,600 | ||||||||||||
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