Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/3 | 633,400 | 10/12/2019 | GPMKHA/2019-20/P/3 | 6,500 | 13/12/2019 | PPMS/2019-20/C/1 | 3,200 | ||||||
13/12/2019 | PPMS/2019-20/R/1 | 12,733 | 10/12/2019 | GPMKHA/2019-20/P/4 | 8,500 | |||||||||
13/12/2019 | SSP/2019-20/R/9 | 29,750 | 10/12/2019 | GPMKHA/2019-20/P/5 | 5,000 | |||||||||
24/12/2019 | MLALADS/2019-20/R/3 | 145,000 | 13/12/2019 | FFC/2019-20/P/7 | 77,400 | |||||||||
24/12/2019 | OWN/2019-20/R/1 | 3,090 | 13/12/2019 | PPMS/2019-20/P/1 | 12,000 | |||||||||
13/12/2019 | PPMS/2019-20/P/2 | 19,200 | ||||||||||||
13/12/2019 | SSP/2019-20/P/5 | 42,700 | ||||||||||||
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