Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MMSGVY/2019-20/R/1 | 405 | 03/12/2019 | FFC/2019-20/P/45 | 2,750 | 10/12/2019 | GPMKHA/2019-20/C/6 | 5,000 | ||||||
01/12/2019 | OWN/2019-20/R/3 | 2,387 | 03/12/2019 | FFC/2019-20/P/46 | 4,050 | 30/12/2019 | GPMKHA/2019-20/C/7 | 2,500 | ||||||
03/12/2019 | GPMKHA/2019-20/R/5 | 3,000 | 03/12/2019 | FFC/2019-20/P/47 | 15,280 | |||||||||
10/12/2019 | FFC/2019-20/R/4 | 4,340 | 03/12/2019 | FFC/2019-20/P/48 | 3,000 | |||||||||
10/12/2019 | FFC/2019-20/R/5 | 685,024 | 05/12/2019 | FFC/2019-20/P/49 | 5,000 | |||||||||
23/12/2019 | MMSGVY/2019-20/R/2 | 195,000 | 05/12/2019 | FFC/2019-20/P/50 | 5,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/17 | 5,250 | 05/12/2019 | SSA/2019-20/P/5 | 1,240 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/6 | 104 | 10/12/2019 | GPMKHA/2019-20/P/23 | 3,000 | |||||||||
27/12/2019 | MMSGVY/2019-20/R/3 | 98 | 10/12/2019 | GPMKHA/2019-20/P/24 | 2,000 | |||||||||
27/12/2019 | OWN/2019-20/R/4 | 19 | 13/12/2019 | GPMKHA/2019-20/P/25 | 2,500 | |||||||||
28/12/2019 | NOAPS/2019-20/R/18 | 933 | 30/12/2019 | GPMKHA/2019-20/P/26 | 2,500 | |||||||||
31/12/2019 | GPMKHA/2019-20/P/27 | 60 | ||||||||||||
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