Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/13 | 3,460 | 02/02/2020 | NRDWSP/2019-20/P/7 | 180,000 | |||||||||
04/02/2020 | PPMS/2019-20/P/19 | 4,800 | ||||||||||||
04/02/2020 | PPMS/2019-20/P/20 | 3,000 | ||||||||||||
10/02/2020 | CGRGKVP/2019-20/P/36 | 22,720 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/P/6 | 295 | ||||||||||||
19/02/2020 | CGRGKVP/2019-20/P/33 | 15,000 | ||||||||||||
20/02/2020 | CGRGKVP/2019-20/P/37 | 35,000 | ||||||||||||
25/02/2020 | CGRGKVP/2019-20/P/38 | 2,000 | ||||||||||||
25/02/2020 | MKPRPA/2019-20/P/15 | 3,000 | ||||||||||||
26/02/2020 | CGRGKVP/2019-20/P/39 | 8,500 | ||||||||||||
27/02/2020 | CGRGKVP/2019-20/P/40 | 15,000 | ||||||||||||
28/02/2020 | CGRGKVP/2019-20/P/41 | 19,000 | ||||||||||||
29/02/2020 | MKPRPA/2019-20/P/16 | 1,500 | ||||||||||||
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