Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | CGRGKVP/2019-20/R/3 | 203 | 03/07/2019 | GPMKHA/2019-20/P/53 | 3,000 | |||||||||
01/07/2019 | SSA/2019-20/R/8 | 253 | 03/07/2019 | GPMKHA/2019-20/P/54 | 5,000 | |||||||||
06/07/2019 | SSA/2019-20/R/10 | 113 | 07/07/2019 | FFC/2019-20/P/13 | 150,000 | |||||||||
06/07/2019 | SSA/2019-20/R/9 | 9 | 07/07/2019 | FFC/2019-20/P/14 | 28,419 | |||||||||
08/07/2019 | FFC/2019-20/R/3 | 2,311 | 09/07/2019 | GPMKHA/2019-20/P/56 | 28,080 | |||||||||
08/07/2019 | NOAPS/2019-20/R/3 | 31,850 | 09/07/2019 | GPMKHA/2019-20/P/57 | 60 | |||||||||
08/07/2019 | NOAPS/2019-20/R/4 | 20,650 | 11/07/2019 | GPMKHA/2019-20/P/58 | 4,400 | |||||||||
10/07/2019 | NOAPS/2019-20/R/5 | 2,117 | 11/07/2019 | NOAPS/2019-20/P/3 | 57,400 | |||||||||
11/07/2019 | SSA/2019-20/P/1 | 44,200 | ||||||||||||
11/07/2019 | TSC/2019-20/P/1 | 17.7 | ||||||||||||
11/07/2019 | TSC/2019-20/P/2 | 18 | ||||||||||||
11/07/2019 | VKS/2019-20/P/1 | 17.7 | ||||||||||||
11/07/2019 | VKS/2019-20/P/2 | 18 | ||||||||||||
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