Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | GPMKHA/2019-20/R/6 | 3,000 | 04/02/2020 | GPMKHA/2019-20/P/13 | 17.7 | |||||||||
04/02/2020 | JPVN/2019-20/R/1 | 60,000 | 04/02/2020 | GPMKHA/2019-20/P/14 | 8,000 | |||||||||
12/02/2020 | MMSGVY/2019-20/R/1 | 147,762 | 05/02/2020 | GPMKHA/2019-20/P/15 | 55,000 | |||||||||
12/02/2020 | MMSGVY/2019-20/R/2 | 148,013 | 05/02/2020 | GPMKHA/2019-20/P/16 | 8,000 | |||||||||
20/02/2020 | FFC/2019-20/R/9 | 3,817 | 05/02/2020 | JPVN/2019-20/P/1 | 60,000 | |||||||||
25/02/2020 | FFC/2019-20/R/10 | 606,818 | 10/02/2020 | FFC/2019-20/P/10 | 21,475 | |||||||||
10/02/2020 | FFC/2019-20/P/11 | 8,285 | ||||||||||||
10/02/2020 | FFC/2019-20/P/12 | 7,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/13 | 25,000 | ||||||||||||
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