Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 2,444 | 31/03/2020 | GPMKHA/2019-20/P/14 | 285,025.4 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 486,688 | 31/03/2020 | GPMKHA/2019-20/P/15 | 42,911.4 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 3,015 | 31/03/2020 | MMSGVY/2019-20/P/1 | 345,696 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 485,104 | 31/03/2020 | OWN/2019-20/P/1 | 12,488 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 7,153 | 31/03/2020 | TSC/2019-20/P/1 | 72,000 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/22 | 30,000 | ||||||||||||
31/03/2020 | MMSGVY/2019-20/R/7 | 106 | ||||||||||||
31/03/2020 | PPMS/2019-20/R/7 | 114 | ||||||||||||
31/03/2020 | PPMS/2019-20/R/8 | 13,200 | ||||||||||||
31/03/2020 | SSA/2019-20/R/1 | 12,991 | ||||||||||||
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