Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | MMSGVY/2019-20/R/8 | 1,351 | 02/02/2020 | NOAPS/2019-20/P/3 | 30,000 | |||||||||
15/02/2020 | OWN/2019-20/R/12 | 60,000 | 04/02/2020 | FFC/2019-20/P/6 | 250,000 | |||||||||
17/02/2020 | NOAPS/2019-20/R/10 | 30,000 | 15/02/2020 | OWN/2019-20/P/24 | 60,000 | |||||||||
22/02/2020 | NOAPS/2019-20/P/4 | 80,000 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/P/10 | 87.98 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/P/11 | 87.98 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/P/9 | 82.26 | ||||||||||||
29/02/2020 | TSC/2019-20/P/11 | 30,000 | ||||||||||||
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