Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/3 | 20,144 | 05/11/2019 | GPMKHA/2019-20/P/2 | 30,000 | |||||||||
05/11/2019 | GPMKHA/2019-20/R/4 | 8,147 | 05/11/2019 | GPMKHA/2019-20/P/3 | 90,000 | |||||||||
05/11/2019 | GPMKHA/2019-20/R/5 | 5,540 | 05/11/2019 | GPMKHA/2019-20/P/4 | 60,000 | |||||||||
05/11/2019 | NDPS/2019-20/R/7 | 2,998 | 06/11/2019 | NDPS/2019-20/P/2 | 176,750 | |||||||||
05/11/2019 | NDPS/2019-20/R/8 | 36,400 | 06/11/2019 | NDPS/2019-20/P/3 | 59 | |||||||||
05/11/2019 | PPMS/2019-20/R/3 | 2,308 | 06/11/2019 | PPMS/2019-20/P/1 | 20,000 | |||||||||
07/11/2019 | NDPS/2019-20/R/9 | 106,750 | 06/11/2019 | PPMS/2019-20/P/2 | 10,000 | |||||||||
09/11/2019 | PPMS/2019-20/R/4 | 33,600 | 06/11/2019 | PPMS/2019-20/P/3 | 48,928 | |||||||||
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