Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | GPMKHA/2019-20/R/9 | 14,500 | 04/02/2020 | GPMKHA/2019-20/P/8 | 14,500 | |||||||||
04/02/2020 | PPMS/2019-20/R/4 | 13,200 | 10/02/2020 | SSA/2019-20/P/10 | 19,333 | |||||||||
10/02/2020 | SSA/2019-20/R/7 | 219,333 | 10/02/2020 | SSA/2019-20/P/8 | 100,000 | |||||||||
13/02/2020 | MMSGVY/2019-20/R/2 | 297,885 | 10/02/2020 | SSA/2019-20/P/9 | 100,000 | |||||||||
17/02/2020 | SSY/2019-20/R/16 | 19,600 | ||||||||||||
17/02/2020 | SSY/2019-20/R/17 | 10,150 | ||||||||||||
19/02/2020 | FFC/2019-20/R/6 | 795 | ||||||||||||
19/02/2020 | FFC/2019-20/R/7 | 410,600 | ||||||||||||
19/02/2020 | ZPSPHA/2019-20/R/5 | 9 | ||||||||||||
29/02/2020 | MMSGVY/2019-20/R/3 | 558 | ||||||||||||
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