Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/13 | 367 | 18/03/2020 | GPMKHA/2019-20/P/13 | 10,000 | |||||||||
18/03/2020 | FFC/2019-20/R/14 | 1,196,548 | 24/03/2020 | PPMS/2019-20/P/7 | 9,000 | |||||||||
18/03/2020 | FFC/2019-20/R/19 | 18 | ||||||||||||
18/03/2020 | GPMKHA/2019-20/R/6 | 4,467 | ||||||||||||
18/03/2020 | GPMKHA/2019-20/R/7 | 52,878 | ||||||||||||
18/03/2020 | PPMS/2019-20/R/14 | 989 | ||||||||||||
18/03/2020 | PPMS/2019-20/R/15 | 1,400 | ||||||||||||
25/03/2020 | FFC/2019-20/R/15 | 4,898 | ||||||||||||
28/03/2020 | FFC/2019-20/R/18 | 8,234 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/8 | 4,097 | ||||||||||||
28/03/2020 | PPMS/2019-20/R/16 | 1,639 | ||||||||||||
30/03/2020 | FFC/2019-20/R/16 | 1,000,000 | ||||||||||||
30/03/2020 | FFC/2019-20/R/17 | 189,070 | ||||||||||||
31/03/2020 | PPMS/2019-20/R/17 | 61,250 | ||||||||||||
31/03/2020 | PPMS/2019-20/R/18 | 350 | ||||||||||||
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