Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MMSGVY/2019-20/R/7 | 556 | 04/03/2020 | GPMKHA/2019-20/P/13 | 4,900 | 04/03/2020 | GPMKHA/2019-20/C/10 | 4,900 | ||||||
05/03/2020 | FFC/2019-20/R/13 | 362,793 | 04/03/2020 | PPMS/2019-20/P/6 | 8,000 | 04/03/2020 | PPMS/2019-20/C/6 | 8,000 | ||||||
09/03/2020 | MMSGVY/2019-20/R/8 | 312,000 | 20/03/2020 | GPMKHA/2019-20/P/14 | 17.7 | 09/03/2020 | MMSGVY/2019-20/C/1 | 63,200 | ||||||
15/03/2020 | PPMS/2019-20/R/10 | 614 | 20/03/2020 | GPMKHA/2019-20/P/15 | 9,135 | |||||||||
15/03/2020 | PPMS/2019-20/R/11 | 120 | 20/03/2020 | MMSGVY/2019-20/P/2 | 63,200 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/14 | 30,000 | 20/03/2020 | MMSGVY/2019-20/P/3 | 248,800 | |||||||||
31/03/2020 | PPMS/2019-20/P/7 | 36 | ||||||||||||
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