Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | GPMKHA/2019-20/R/23 | 3,850 | 04/11/2019 | FFC/2019-20/P/28 | 1,700 | 04/11/2019 | GPMKHA/2019-20/C/12 | 13,300 | ||||||
02/11/2019 | GPMKHA/2019-20/R/24 | 2,800 | 04/11/2019 | FFC/2019-20/P/29 | 6,390 | 04/11/2019 | GPMKHA/2019-20/C/13 | 13,300 | ||||||
02/11/2019 | GPMKHA/2019-20/R/25 | 3,850 | 04/11/2019 | FFC/2019-20/P/30 | 7,220 | 21/11/2019 | GPMKHA/2019-20/C/15 | 19,200 | ||||||
02/11/2019 | GPMKHA/2019-20/R/26 | 2,800 | 04/11/2019 | FFC/2019-20/P/31 | 6,160 | 21/11/2019 | MMSGVY/2019-20/C/6 | 5,000 | ||||||
02/11/2019 | GPMKHA/2019-20/R/27 | 8,050 | 04/11/2019 | GPMKHA/2019-20/P/29 | 6,000 | 22/11/2019 | GPMKHA/2019-20/C/14 | 19,200 | ||||||
05/11/2019 | FFC/2019-20/R/10 | 1,232 | 04/11/2019 | GPMKHA/2019-20/P/30 | 1,750 | |||||||||
05/11/2019 | FFC/2019-20/R/11 | 1,232 | 04/11/2019 | GPMKHA/2019-20/P/31 | 3,500 | |||||||||
05/11/2019 | FFC/2019-20/R/12 | 1,232 | 04/11/2019 | GPMKHA/2019-20/P/32 | 2,100 | |||||||||
05/11/2019 | FFC/2019-20/R/13 | 1,232 | 08/11/2019 | FFC/2019-20/P/32 | 6,160 | |||||||||
05/11/2019 | FFC/2019-20/R/14 | 6,390 | 08/11/2019 | FFC/2019-20/P/33 | 7,220 | |||||||||
05/11/2019 | FFC/2019-20/R/6 | 1,700 | 08/11/2019 | FFC/2019-20/P/34 | 6,390 | |||||||||
05/11/2019 | FFC/2019-20/R/7 | 1,232 | 08/11/2019 | FFC/2019-20/P/35 | 1,700 | |||||||||
05/11/2019 | FFC/2019-20/R/8 | 7,220 | 09/11/2019 | MMSGVY/2019-20/P/23 | 24,500 | |||||||||
05/11/2019 | FFC/2019-20/R/9 | 7,220 | 21/11/2019 | MMSGVY/2019-20/P/24 | 20,000 | |||||||||
08/11/2019 | MMSGVY/2019-20/R/5 | 2,274 | 22/11/2019 | MMSGVY/2019-20/P/22 | 5,000 | |||||||||
21/11/2019 | GPMKHA/2019-20/R/28 | 19,200 | ||||||||||||
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