Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/6 | 129,051 | 06/11/2019 | GPMKHA/2019-20/P/38 | 13,780 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/8 | 24,456 | 06/11/2019 | MLALADS/2019-20/P/5 | 9,000 | |||||||||
16/11/2019 | NOAPS/2019-20/R/23 | 1,700 | 13/11/2019 | GPMKHA/2019-20/P/39 | 10,000 | |||||||||
13/11/2019 | GPMKHA/2019-20/P/40 | 10,000 | ||||||||||||
13/11/2019 | PPMS/2019-20/P/3 | 10,000 | ||||||||||||
13/11/2019 | PPMS/2019-20/P/4 | 10,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/1 | 116,140 | ||||||||||||
|