Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/6 | 2,400 | 01/07/2019 | FFC/2019-20/P/15 | 60,630 | 05/07/2019 | MPLADS/2019-20/C/1 | 122,000 | ||||||
01/07/2019 | GPMKHA/2019-20/R/7 | 11,275 | 01/07/2019 | FFC/2019-20/P/26 | 11,275 | 11/07/2019 | FFC/2019-20/C/3 | 90,000 | ||||||
01/07/2019 | MPLADS/2019-20/R/2 | 122,000 | 02/07/2019 | FFC/2019-20/P/16 | 7,500 | 30/07/2019 | GPMKHA/2019-20/C/3 | 7,000 | ||||||
11/07/2019 | FFC/2019-20/R/3 | 80,000 | 02/07/2019 | GPMKHA/2019-20/P/4 | 17.7 | |||||||||
18/07/2019 | GPMKHA/2019-20/R/5 | 40,200 | 04/07/2019 | FFC/2019-20/P/17 | 4,800 | |||||||||
06/07/2019 | FFC/2019-20/P/18 | 1,500 | ||||||||||||
11/07/2019 | FFC/2019-20/P/19 | 80,000 | ||||||||||||
12/07/2019 | FFC/2019-20/P/20 | 3,250 | ||||||||||||
18/07/2019 | FFC/2019-20/P/22 | 5,400 | ||||||||||||
18/07/2019 | GPMKHA/2019-20/P/6 | 40,200 | ||||||||||||
19/07/2019 | FFC/2019-20/P/23 | 15,000 | ||||||||||||
20/07/2019 | GPMKHA/2019-20/P/5 | 35,000 | ||||||||||||
21/07/2019 | FFC/2019-20/P/24 | 1,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/25 | 1,800 | ||||||||||||
30/07/2019 | GPMKHA/2019-20/P/7 | 4,000 | ||||||||||||
30/07/2019 | GPMKHA/2019-20/P/8 | 1,500 | ||||||||||||
31/07/2019 | GPMKHA/2019-20/P/9 | 1,500 | ||||||||||||
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