Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/7 | 383,745 | 01/03/2020 | MMSGVY/2019-20/P/2 | 40,000 | |||||||||
01/03/2020 | FFC/2019-20/R/8 | 2,050 | 18/03/2020 | GPMKHA/2019-20/P/1 | 6,740 | |||||||||
18/03/2020 | MLALADS/2019-20/R/2 | 105,000 | 18/03/2020 | GPMKHA/2019-20/P/2 | 3,260 | |||||||||
19/03/2020 | OWN/2019-20/R/11 | 4,000 | 18/03/2020 | GPMKHA/2019-20/P/3 | 18,500 | |||||||||
28/03/2020 | OWN/2019-20/R/12 | 3,715 | 18/03/2020 | OWN/2019-20/P/12 | 559 | |||||||||
19/03/2020 | GPMKHA/2019-20/P/4 | 6,000 | ||||||||||||
23/03/2020 | GPMKHA/2019-20/P/5 | 1,560 | ||||||||||||
23/03/2020 | GPMKHA/2019-20/P/6 | 6,500 | ||||||||||||
23/03/2020 | GPMKHA/2019-20/P/7 | 1,940 | ||||||||||||
23/03/2020 | GPMKHA/2019-20/P/8 | 6,600 | ||||||||||||
23/03/2020 | SSY/2019-20/P/8 | 28,000 | ||||||||||||
28/03/2020 | OWN/2019-20/P/13 | 24,998 | ||||||||||||
|