Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/33 | 4,525 | 10/02/2020 | GPMKHA/2019-20/P/10 | 7,280 | |||||||||
06/02/2020 | GPMKHA/2019-20/R/4 | 326 | 10/02/2020 | GPMKHA/2019-20/P/11 | 3,000 | |||||||||
06/02/2020 | MMSGVY/2019-20/R/15 | 876 | 10/02/2020 | GPMKHA/2019-20/P/12 | 330 | |||||||||
06/02/2020 | OWN/2019-20/R/72 | 4,560 | 10/02/2020 | GPMKHA/2019-20/P/13 | 340 | |||||||||
10/02/2020 | OWN/2019-20/R/73 | 2,000 | 10/02/2020 | GPMKHA/2019-20/P/9 | 2,130 | |||||||||
10/02/2020 | OWN/2019-20/R/74 | 5,000 | 10/02/2020 | OWN/2019-20/P/216 | 4,200 | |||||||||
10/02/2020 | OWN/2019-20/R/75 | 9,800 | 10/02/2020 | OWN/2019-20/P/217 | 2,000 | |||||||||
10/02/2020 | OWN/2019-20/R/76 | 1,800 | 10/02/2020 | OWN/2019-20/P/218 | 5,000 | |||||||||
10/02/2020 | OWN/2019-20/R/77 | 560 | 10/02/2020 | OWN/2019-20/P/219 | 9,800 | |||||||||
10/02/2020 | OWN/2019-20/R/78 | 2,800 | 10/02/2020 | OWN/2019-20/P/220 | 1,800 | |||||||||
10/02/2020 | OWN/2019-20/R/79 | 22,980 | 10/02/2020 | OWN/2019-20/P/221 | 560 | |||||||||
10/02/2020 | OWN/2019-20/R/80 | 14,730 | 10/02/2020 | OWN/2019-20/P/222 | 2,800 | |||||||||
26/02/2020 | FFC/2019-20/R/34 | 884,710 | 10/02/2020 | OWN/2019-20/P/224 | 22,980 | |||||||||
10/02/2020 | OWN/2019-20/P/225 | 14,730 | ||||||||||||
14/02/2020 | GPMKHA/2019-20/P/14 | 2,840 | ||||||||||||
14/02/2020 | GPMKHA/2019-20/P/15 | 900 | ||||||||||||
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