Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/1 | 67 | 01/02/2020 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/2 | 194 | 01/02/2020 | GPMKHA/2019-20/P/2 | 2.65 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/3 | 26,456 | 01/02/2020 | GPMKHA/2019-20/P/3 | 5,000 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/4 | 206 | 01/02/2020 | MMSGVY/2019-20/P/11 | 104,000 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/5 | 122 | 01/02/2020 | MMSGVY/2019-20/P/12 | 49,000 | |||||||||
01/02/2020 | MLALADS/2019-20/R/1 | 100 | 01/02/2020 | MMSGVY/2019-20/P/13 | 159,000 | |||||||||
01/02/2020 | MLALADS/2019-20/R/2 | 17 | 01/02/2020 | PPMS/2019-20/P/1 | 35,000 | |||||||||
01/02/2020 | MMSGVY/2019-20/R/7 | 104,000 | 07/02/2020 | FFC/2019-20/P/15 | 12,000 | |||||||||
01/02/2020 | MMSGVY/2019-20/R/8 | 208,000 | 07/02/2020 | FFC/2019-20/P/16 | 15,000 | |||||||||
01/02/2020 | PPMS/2019-20/R/1 | 15,000 | ||||||||||||
01/02/2020 | PPMS/2019-20/R/2 | 20,000 | ||||||||||||
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