Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/6 | 30 | 07/11/2019 | OWN/2019-20/P/3 | 1,500 | 25/11/2019 | FFC/2019-20/C/5 | 9,000 | ||||||
01/11/2019 | GPMKHA/2019-20/R/7 | 32 | 07/11/2019 | OWN/2019-20/P/4 | 2,500 | |||||||||
01/11/2019 | MMSGVY/2019-20/R/2 | 28 | 07/11/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
01/11/2019 | MMSGVY/2019-20/R/3 | 20 | 07/11/2019 | OWN/2019-20/P/6 | 3,500 | |||||||||
05/11/2019 | OWN/2019-20/R/4 | 10,800 | 07/11/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
05/11/2019 | OWN/2019-20/R/5 | 18,000 | 07/11/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
05/11/2019 | OWN/2019-20/R/6 | 3,314 | 08/11/2019 | OWN/2019-20/P/9 | 2,640 | |||||||||
07/11/2019 | GPMKHA/2019-20/R/8 | 18,017 | 10/11/2019 | OWN/2019-20/P/14 | 1,500 | |||||||||
07/11/2019 | MLALADS/2019-20/R/1 | 200,000 | 10/11/2019 | OWN/2019-20/P/15 | 675 | |||||||||
09/11/2019 | FFC/2019-20/R/5 | 131 | 27/11/2019 | FFC/2019-20/P/30 | 7,500 | |||||||||
09/11/2019 | NOAPS/2019-20/R/18 | 723 | 27/11/2019 | FFC/2019-20/P/31 | 1,500 | |||||||||
09/11/2019 | OWN/2019-20/R/7 | 49 | 27/11/2019 | FFC/2019-20/P/32 | 6,000 | |||||||||
13/11/2019 | MMSGVY/2019-20/R/4 | 19 | 27/11/2019 | GPMKHA/2019-20/P/10 | 5,000 | |||||||||
27/11/2019 | MLALADS/2019-20/P/1 | 200,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/12 | 4,300 | ||||||||||||
27/11/2019 | OWN/2019-20/P/13 | 3,375 | ||||||||||||
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