Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/6 | 30,937 | 08/11/2019 | FFC/2019-20/P/49 | 148,000 | |||||||||
08/11/2019 | GPMKHA/2019-20/R/5 | 12,480 | 08/11/2019 | GPMKHA/2019-20/P/12 | 30,000 | |||||||||
08/11/2019 | MMSGVY/2019-20/R/2 | 1,115 | 08/11/2019 | GPMKHA/2019-20/P/13 | 20,000 | |||||||||
08/11/2019 | PPMS/2019-20/R/6 | 2,298 | 08/11/2019 | GPMKHA/2019-20/P/14 | 35,000 | |||||||||
08/11/2019 | PPMS/2019-20/R/7 | 4,153 | 08/11/2019 | GPMKHA/2019-20/P/15 | 15,000 | |||||||||
08/11/2019 | PPMS/2019-20/R/8 | 327,000 | 08/11/2019 | GPMKHA/2019-20/P/16 | 9,000 | |||||||||
08/11/2019 | TSC/2019-20/R/4 | 285 | 08/11/2019 | GPMKHA/2019-20/P/17 | 15,000 | |||||||||
18/11/2019 | FFC/2019-20/R/9 | 148,000 | 08/11/2019 | GPMKHA/2019-20/P/18 | 30,000 | |||||||||
18/11/2019 | PPMS/2019-20/R/9 | 36,000 | 08/11/2019 | GPMKHA/2019-20/P/19 | 20,000 | |||||||||
08/11/2019 | GPMKHA/2019-20/P/20 | 20,000 | ||||||||||||
08/11/2019 | GPMKHA/2019-20/P/21 | 60 | ||||||||||||
08/11/2019 | PPMS/2019-20/P/10 | 50,000 | ||||||||||||
08/11/2019 | PPMS/2019-20/P/6 | 46,980 | ||||||||||||
08/11/2019 | PPMS/2019-20/P/7 | 35,000 | ||||||||||||
08/11/2019 | PPMS/2019-20/P/8 | 327,000 | ||||||||||||
08/11/2019 | PPMS/2019-20/P/9 | 30,000 | ||||||||||||
11/11/2019 | GPMKHA/2019-20/P/22 | 40,000 | ||||||||||||
15/11/2019 | GPMKHA/2019-20/P/23 | 20,000 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/24 | 26,800 | ||||||||||||
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