Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | GPMKHA/2019-20/R/33 | 11,900 | 10/12/2019 | FFC/2019-20/P/28 | 9,400 | 12/12/2019 | GPMKHA/2019-20/C/12 | 64,400 | ||||||
02/12/2019 | GPMKHA/2019-20/R/34 | 4,900 | 10/12/2019 | FFC/2019-20/P/29 | 85,000 | 30/12/2019 | MPLADS/2019-20/C/2 | 65,000 | ||||||
02/12/2019 | GPMKHA/2019-20/R/35 | 5,250 | 10/12/2019 | FFC/2019-20/P/30 | 34,850 | |||||||||
12/12/2019 | MPLADS/2019-20/R/6 | 200,000 | 13/12/2019 | FFC/2019-20/P/31 | 20,000 | |||||||||
12/12/2019 | MPLADS/2019-20/R/7 | 133,804 | 31/12/2019 | GPMKHA/2019-20/P/49 | 21,300 | |||||||||
17/12/2019 | MPLADS/2019-20/R/10 | 31,972 | 31/12/2019 | MPLADS/2019-20/P/10 | 153,000 | |||||||||
17/12/2019 | MPLADS/2019-20/R/8 | 299,660 | 31/12/2019 | MPLADS/2019-20/P/7 | 65,000 | |||||||||
17/12/2019 | MPLADS/2019-20/R/9 | 260,000 | 31/12/2019 | MPLADS/2019-20/P/8 | 200,000 | |||||||||
|