Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/5 | 1,500 | 12/12/2019 | FFC/2019-20/P/32 | 115,000 | |||||||||
06/12/2019 | MKPRPA/2019-20/R/13 | 2,000 | 12/12/2019 | FFC/2019-20/P/33 | 65,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/19 | 4,200 | 12/12/2019 | FFC/2019-20/P/34 | 30,000 | |||||||||
28/12/2019 | NOAPS/2019-20/R/20 | 225 | 26/12/2019 | CGRGKVP/2019-20/P/13 | 20,000 | |||||||||
29/12/2019 | FFC/2019-20/R/6 | 3,696 | 26/12/2019 | FFC/2019-20/P/35 | 17,000 | |||||||||
29/12/2019 | FFC/2019-20/R/7 | 587,784 | 26/12/2019 | OWN/2019-20/P/4 | 10,000 | |||||||||
31/12/2019 | CGRGKVP/2019-20/R/5 | 2,647 | 28/12/2019 | FFC/2019-20/P/36 | 10,350 | |||||||||
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