Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | FFC/2019-20/R/3 | 2,278 | 14/11/2019 | FFC/2019-20/P/18 | 29,300 | |||||||||
14/11/2019 | FFC/2019-20/R/4 | 3,220 | 14/11/2019 | FFC/2019-20/P/20 | 8,171 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/1 | 351 | 14/11/2019 | FFC/2019-20/P/9 | 15,600 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/2 | 174 | 14/11/2019 | GPMKHA/2019-20/P/2 | 1,000 | |||||||||
14/11/2019 | MMSGVY/2019-20/R/4 | 984 | 14/11/2019 | GPMKHA/2019-20/P/3 | 23,000 | |||||||||
14/11/2019 | PPMS/2019-20/R/10 | 1,050 | 14/11/2019 | PPMS/2019-20/P/3 | 26,400 | |||||||||
14/11/2019 | PPMS/2019-20/R/3 | 344 | 14/11/2019 | PPMS/2019-20/P/4 | 14,700 | |||||||||
14/11/2019 | PPMS/2019-20/R/4 | 4,200 | 14/11/2019 | PPMS/2019-20/P/5 | 24,000 | |||||||||
14/11/2019 | PPMS/2019-20/R/5 | 50,400 | 14/11/2019 | PPMS/2019-20/P/6 | 360,000 | |||||||||
14/11/2019 | PPMS/2019-20/R/6 | 350 | 14/11/2019 | PPMS/2019-20/P/7 | 5,000 | |||||||||
14/11/2019 | PPMS/2019-20/R/7 | 618 | ||||||||||||
14/11/2019 | PPMS/2019-20/R/8 | 364,543 | ||||||||||||
14/11/2019 | PPMS/2019-20/R/9 | 5,250 | ||||||||||||
18/11/2019 | PPMS/2019-20/R/11 | 25,200 | ||||||||||||
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