Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/6 | 1,584 | 01/11/2019 | PPMS/2019-20/P/1 | 20,300 | |||||||||
07/11/2019 | GPMKHA/2019-20/R/4 | 1,064 | 04/11/2019 | FFC/2019-20/P/22 | 1,584 | |||||||||
07/11/2019 | OWN/2019-20/R/12 | 1 | 13/11/2019 | FFC/2019-20/P/23 | 1,584 | |||||||||
07/11/2019 | OWN/2019-20/R/13 | 49 | 16/11/2019 | MMSGVY/2019-20/P/1 | 100,000 | |||||||||
15/11/2019 | MMSGVY/2019-20/R/1 | 100,000 | ||||||||||||
25/11/2019 | OWN/2019-20/R/14 | 550 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/R/5 | 15,667 | ||||||||||||
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