Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/6 | 462,082 | 10/12/2019 | MMSGVY/2019-20/P/2 | 50,000 | 07/12/2019 | MMSGVY/2019-20/C/1 | 50,000 | ||||||
10/12/2019 | GPMKHA/2019-20/R/26 | 250,000 | 14/12/2019 | GPMKHA/2019-20/P/39 | 17.7 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/28 | 34,160 | 19/12/2019 | GPMKHA/2019-20/P/40 | 250,000 | |||||||||
24/12/2019 | GPMKHA/2019-20/R/27 | 5,000 | 19/12/2019 | GPMKHA/2019-20/P/41 | 12,300 | |||||||||
19/12/2019 | GPMKHA/2019-20/P/42 | 21,900 | ||||||||||||
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