Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | GPMKHA/2019-20/R/17 | 33,600 | 01/12/2019 | FFC/2019-20/P/24 | 56,000 | |||||||||
09/12/2019 | FFC/2019-20/R/9 | 8,742 | 03/12/2019 | FFC/2019-20/P/25 | 4,030 | |||||||||
09/12/2019 | MLALADS/2019-20/R/6 | 226 | 05/12/2019 | GPMKHA/2019-20/P/29 | 51,800 | |||||||||
12/12/2019 | GPMKHA/2019-20/R/18 | 33,600 | 05/12/2019 | GPMKHA/2019-20/P/30 | 32,200 | |||||||||
17/12/2019 | GPMKHA/2019-20/R/19 | 1,400 | 17/12/2019 | FFC/2019-20/P/26 | 21,600 | |||||||||
18/12/2019 | GPMKHA/2019-20/R/20 | 1,400 | 17/12/2019 | GPMKHA/2019-20/P/31 | 37,800 | |||||||||
27/12/2019 | FFC/2019-20/R/8 | 1,565 | 18/12/2019 | FFC/2019-20/P/27 | 17,000 | |||||||||
27/12/2019 | MLALADS/2019-20/R/7 | 396,918 | 23/12/2019 | FFC/2019-20/P/28 | 221,000 | |||||||||
27/12/2019 | MLALADS/2019-20/R/8 | 49,418 | 27/12/2019 | MLALADS/2019-20/P/10 | 316,800 | |||||||||
27/12/2019 | MLALADS/2019-20/P/11 | 42,500 | ||||||||||||
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