Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/11 | 10,000 | 01/02/2020 | MKPRPA/2019-20/P/10 | 1,245 | |||||||||
06/02/2020 | MKPRPA/2019-20/R/16 | 2,000 | 01/02/2020 | OWN/2019-20/P/6 | 10,000 | |||||||||
17/02/2020 | NOAPS/2019-20/R/21 | 3,500 | 05/02/2020 | GPMKHA/2019-20/P/11 | 2,000 | |||||||||
28/02/2020 | OWN/2019-20/R/12 | 50,000 | 05/02/2020 | MKPRPA/2019-20/P/9 | 7,500 | |||||||||
06/02/2020 | GPMKHA/2019-20/P/12 | 4,500 | ||||||||||||
11/02/2020 | CGRGKVP/2019-20/P/14 | 10,158 | ||||||||||||
18/02/2020 | FFC/2019-20/P/43 | 11,500 | ||||||||||||
18/02/2020 | FFC/2019-20/P/44 | 21,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/45 | 9,600 | ||||||||||||
18/02/2020 | FFC/2019-20/P/46 | 8,090 | ||||||||||||
19/02/2020 | CGRGKVP/2019-20/P/15 | 11,100 | ||||||||||||
19/02/2020 | CGRGKVP/2019-20/P/16 | 30,000 | ||||||||||||
19/02/2020 | FFC/2019-20/P/47 | 4,032 | ||||||||||||
27/02/2020 | CGRGKVP/2019-20/P/17 | 6,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/7 | 50,000 | ||||||||||||
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