Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/9 | 28,560 | 01/02/2020 | MMSGVY/2019-20/P/2 | 10,000 | 17/02/2020 | GPMKHA/2019-20/C/3 | 5,000 | ||||||
01/02/2020 | MLALADS/2019-20/R/5 | 3,758 | 01/02/2020 | MMSGVY/2019-20/P/3 | 68,000 | |||||||||
01/02/2020 | NOAPS/2019-20/R/15 | 7,266 | 01/02/2020 | MMSGVY/2019-20/P/4 | 78,000 | |||||||||
02/02/2020 | FFC/2019-20/R/7 | 4,257 | 17/02/2020 | PPMS/2019-20/P/5 | 9,000 | |||||||||
18/02/2020 | GPMKHA/2019-20/R/10 | 5,000 | 18/02/2020 | GPMKHA/2019-20/P/25 | 5,000 | |||||||||
18/02/2020 | GPMKHA/2019-20/P/26 | 3,200 | ||||||||||||
18/02/2020 | GPMKHA/2019-20/P/27 | 1,800 | ||||||||||||
18/02/2020 | GPMKHA/2019-20/P/30 | 526 | ||||||||||||
18/02/2020 | OWN/2019-20/P/1 | 995 | ||||||||||||
18/02/2020 | PPMS/2019-20/P/6 | 2,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/36 | 9,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/37 | 15,000 | ||||||||||||
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