Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | FFC/2019-20/R/7 | 486,241 | 05/12/2019 | GPMKHA/2019-20/P/4 | 5,024 | |||||||||
28/12/2019 | FFC/2019-20/R/6 | 1,300 | 06/12/2019 | GPMKHA/2019-20/P/5 | 10,000 | |||||||||
28/12/2019 | GPMKHA/2019-20/R/4 | 798 | 07/12/2019 | GPMKHA/2019-20/P/6 | 10,000 | |||||||||
28/12/2019 | GPMKHA/2019-20/R/9 | 798 | 08/12/2019 | MMSGVY/2019-20/P/3 | 20,000 | |||||||||
28/12/2019 | NOAPS/2019-20/R/3 | 355 | 12/12/2019 | GPMKHA/2019-20/P/7 | 10,000 | |||||||||
28/12/2019 | NOAPS/2019-20/R/6 | 355 | ||||||||||||
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