Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MMSGVY/2019-20/R/3 | 41 | 23/12/2019 | FFC/2019-20/P/6 | 5,517.7 | |||||||||
04/12/2019 | NOAPS/2019-20/R/9 | 24,500 | 24/12/2019 | PPMS/2019-20/P/2 | 13,800 | |||||||||
16/12/2019 | FFC/2019-20/R/5 | 527,749 | 27/12/2019 | FFC/2019-20/P/7 | 45,000 | |||||||||
17/12/2019 | PPMS/2019-20/R/2 | 14,400 | 27/12/2019 | NOAPS/2019-20/P/6 | 32,550 | |||||||||
24/12/2019 | GPMKHA/2019-20/R/4 | 351 | 30/12/2019 | GPMKHA/2019-20/P/2 | 28,950 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/5 | 12,000 | ||||||||||||
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