Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | GPMKHA/2019-20/R/3 | 20,940 | 10/02/2020 | FFC/2019-20/P/14 | 120,000 | |||||||||
10/02/2020 | MMSGVY/2019-20/R/6 | 104,000 | 10/02/2020 | GPMKHA/2019-20/P/1 | 17,000 | |||||||||
10/02/2020 | MMSGVY/2019-20/R/7 | 104,000 | 10/02/2020 | MMSGVY/2019-20/P/7 | 160,000 | |||||||||
10/02/2020 | OWN/2019-20/R/3 | 60,000 | 10/02/2020 | OWN/2019-20/P/4 | 60,000 | |||||||||
10/02/2020 | OWN/2019-20/R/4 | 37,030 | 10/02/2020 | OWN/2019-20/P/5 | 70,000 | |||||||||
10/02/2020 | PPMS/2019-20/R/1 | 16,800 | 10/02/2020 | OWN/2019-20/P/6 | 44,340 | |||||||||
10/02/2020 | PPMS/2019-20/R/2 | 16,000 | 10/02/2020 | PPMS/2019-20/P/1 | 32,800 | |||||||||
29/02/2020 | OWN/2019-20/P/7 | 2,500 | ||||||||||||
|