Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/8 | 537,348 | 06/03/2020 | NOAPS/2019-20/P/14 | 71,750 | 06/03/2020 | GPMKHA/2019-20/C/8 | 6,000 | ||||||
06/03/2020 | OWN/2019-20/R/21 | 10 | 19/03/2020 | GPMKHA/2019-20/P/30 | 2,240 | 27/03/2020 | MMSGVY/2019-20/C/4 | 12,000 | ||||||
19/03/2020 | OWN/2019-20/R/22 | 9,480 | 19/03/2020 | GPMKHA/2019-20/P/31 | 975 | |||||||||
19/03/2020 | GPMKHA/2019-20/P/32 | 854 | ||||||||||||
19/03/2020 | MMSGVY/2019-20/P/11 | 12,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/38 | 150 | ||||||||||||
19/03/2020 | OWN/2019-20/P/39 | 557 | ||||||||||||
19/03/2020 | OWN/2019-20/P/40 | 1,120 | ||||||||||||
19/03/2020 | OWN/2019-20/P/41 | 240 | ||||||||||||
19/03/2020 | OWN/2019-20/P/42 | 387 | ||||||||||||
19/03/2020 | OWN/2019-20/P/43 | 240 | ||||||||||||
19/03/2020 | OWN/2019-20/P/44 | 2,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/45 | 320 | ||||||||||||
30/03/2020 | OWN/2019-20/P/46 | 700 | ||||||||||||
30/03/2020 | OWN/2019-20/P/47 | 150 | ||||||||||||
30/03/2020 | OWN/2019-20/P/48 | 351 | ||||||||||||
30/03/2020 | OWN/2019-20/P/49 | 2,464 | ||||||||||||
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