Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/9 | 1,636 | 01/02/2020 | MMSGVY/2019-20/P/8 | 2,358 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/6 | 45,000 | 05/02/2020 | GPMKHA/2019-20/P/14 | 10,000 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/7 | 9,891 | 05/02/2020 | GPMKHA/2019-20/P/15 | 10,000 | |||||||||
17/02/2020 | NOAPS/2019-20/R/28 | 5,600 | 05/02/2020 | GPMKHA/2019-20/P/16 | 10,000 | |||||||||
17/02/2020 | NOAPS/2019-20/R/29 | 1,400 | 05/02/2020 | GPMKHA/2019-20/P/17 | 4,891 | |||||||||
27/02/2020 | MMSGVY/2019-20/R/2 | 156,000 | 05/02/2020 | GPMKHA/2019-20/P/18 | 10,000 | |||||||||
27/02/2020 | MMSGVY/2019-20/R/3 | 156,000 | 05/02/2020 | GPMKHA/2019-20/P/19 | 10,000 | |||||||||
27/02/2020 | MMSGVY/2019-20/R/4 | 156,000 | ||||||||||||
27/02/2020 | MMSGVY/2019-20/R/5 | 27,954 | ||||||||||||
27/02/2020 | MMSGVY/2019-20/R/6 | 156,000 | ||||||||||||
27/02/2020 | NOAPS/2019-20/R/30 | 700 | ||||||||||||
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