Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MMSGVY/2019-20/R/4 | 100,000 | 05/02/2020 | MMSGVY/2019-20/P/6 | 100,000 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 6,440.3 | 06/02/2020 | GPMKHA/2019-20/P/10 | 13,000 | |||||||||
06/02/2020 | GPMKHA/2019-20/R/15 | 204,660 | 06/02/2020 | GPMKHA/2019-20/P/11 | 1,380 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 1,422,843 | 06/02/2020 | GPMKHA/2019-20/P/12 | 19,280 | |||||||||
06/02/2020 | GPMKHA/2019-20/P/13 | 750 | ||||||||||||
06/02/2020 | GPMKHA/2019-20/P/14 | 32,214 | ||||||||||||
06/02/2020 | GPMKHA/2019-20/P/6 | 1,800 | ||||||||||||
06/02/2020 | GPMKHA/2019-20/P/7 | 2,800 | ||||||||||||
06/02/2020 | GPMKHA/2019-20/P/8 | 4,410 | ||||||||||||
06/02/2020 | GPMKHA/2019-20/P/9 | 7,070 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/15 | 1,500 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/16 | 2,990 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/17 | 67,296 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/18 | 5,200 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/19 | 15,000 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/20 | 2,000 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/21 | 2,070 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/22 | 10,900 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/23 | 15,000 | ||||||||||||
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