Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/9 | 404,837 | 06/03/2020 | GPMKHA/2019-20/P/19 | 3,600 | 06/03/2020 | GPMKHA/2019-20/C/9 | 5,000 | ||||||
19/03/2020 | GPMKHA/2019-20/R/16 | 30,000 | 06/03/2020 | GPMKHA/2019-20/P/20 | 1,400 | 06/03/2020 | MMSGVY/2019-20/C/5 | 350,000 | ||||||
06/03/2020 | MMSGVY/2019-20/P/17 | 274,000 | ||||||||||||
06/03/2020 | MMSGVY/2019-20/P/18 | 85,176 | ||||||||||||
06/03/2020 | MMSGVY/2019-20/P/19 | 32,000 | ||||||||||||
06/03/2020 | MMSGVY/2019-20/P/20 | 9,000 | ||||||||||||
06/03/2020 | MMSGVY/2019-20/P/21 | 9,000 | ||||||||||||
06/03/2020 | MMSGVY/2019-20/P/22 | 34,000 | ||||||||||||
06/03/2020 | MMSGVY/2019-20/P/23 | 2,800 | ||||||||||||
06/03/2020 | MMSGVY/2019-20/P/24 | 1,024 | ||||||||||||
06/03/2020 | MMSGVY/2019-20/P/25 | 88,200 | ||||||||||||
06/03/2020 | MMSGVY/2019-20/P/26 | 32,000 | ||||||||||||
06/03/2020 | MMSGVY/2019-20/P/27 | 9,000 | ||||||||||||
06/03/2020 | MMSGVY/2019-20/P/28 | 9,000 | ||||||||||||
06/03/2020 | MMSGVY/2019-20/P/29 | 38,800 | ||||||||||||
06/03/2020 | OWN/2019-20/P/30 | 236 | ||||||||||||
06/03/2020 | TSC/2019-20/P/6 | 236 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/21 | 17.7 | ||||||||||||
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