Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/10 | 86 | 08/11/2019 | FFC/2019-20/P/27 | 17.7 | 08/11/2019 | FFC/2019-20/C/5 | 86 | ||||||
08/11/2019 | FFC/2019-20/R/4 | 115 | 08/11/2019 | GPMKHA/2019-20/P/10 | 63,300 | 10/11/2019 | TSC/2019-20/C/1 | 142 | ||||||
08/11/2019 | FFC/2019-20/R/5 | 5,529 | 08/11/2019 | GPMKHA/2019-20/P/6 | 20,000 | |||||||||
08/11/2019 | FFC/2019-20/R/9 | 100,000 | 08/11/2019 | GPMKHA/2019-20/P/7 | 28,820 | |||||||||
08/11/2019 | GPMKHA/2019-20/R/5 | 2,766 | 08/11/2019 | GPMKHA/2019-20/P/8 | 35,000 | |||||||||
08/11/2019 | PPMS/2019-20/R/10 | 1,400 | 08/11/2019 | GPMKHA/2019-20/P/9 | 60,600 | |||||||||
08/11/2019 | PPMS/2019-20/R/11 | 1,400 | 08/11/2019 | PPMS/2019-20/P/3 | 71,400 | |||||||||
08/11/2019 | PPMS/2019-20/R/12 | 973 | 08/11/2019 | PPMS/2019-20/P/4 | 1,400 | |||||||||
08/11/2019 | PPMS/2019-20/R/13 | 1,239 | ||||||||||||
08/11/2019 | PPMS/2019-20/R/14 | 6,000 | ||||||||||||
08/11/2019 | PPMS/2019-20/R/15 | 1,400 | ||||||||||||
08/11/2019 | PPMS/2019-20/R/16 | 5,250 | ||||||||||||
08/11/2019 | PPMS/2019-20/R/17 | 36,000 | ||||||||||||
08/11/2019 | PPMS/2019-20/R/19 | 1,215 | ||||||||||||
08/11/2019 | PPMS/2019-20/R/20 | 1,191 | ||||||||||||
08/11/2019 | PPMS/2019-20/R/8 | 1,400 | ||||||||||||
08/11/2019 | PPMS/2019-20/R/9 | 20,000 | ||||||||||||
08/11/2019 | TSC/2019-20/R/1 | 3,214 | ||||||||||||
09/11/2019 | TSC/2019-20/R/2 | 142 | ||||||||||||
15/11/2019 | TSC/2019-20/R/3 | 3,277 | ||||||||||||
15/11/2019 | TSC/2019-20/R/4 | 3,343 | ||||||||||||
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