Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | GPMKHA/2019-20/R/2 | 5,880 | 03/08/2019 | FFC/2019-20/P/16 | 694 | 20/08/2019 | FFC/2019-20/C/2 | 449,454 | ||||||
20/08/2019 | GPMKHA/2019-20/R/3 | 5,880 | 03/08/2019 | OWN/2019-20/P/1 | 0.2 | 20/08/2019 | FFC/2019-20/C/3 | 178,748 | ||||||
20/08/2019 | NDPS/2019-20/R/8 | 27,300 | 03/08/2019 | OWN/2019-20/P/2 | 12,000 | |||||||||
20/08/2019 | OWN/2019-20/R/2 | 10,000 | 14/08/2019 | FFC/2019-20/P/15 | 12,000 | |||||||||
20/08/2019 | PPMS/2019-20/R/1 | 33,600 | 16/08/2019 | FFC/2019-20/P/17 | 1,000 | |||||||||
21/08/2019 | MPLADS/2019-20/R/3 | 20,000 | 16/08/2019 | FFC/2019-20/P/18 | 50,556 | |||||||||
29/08/2019 | GPMKHA/2019-20/R/4 | 10,100 | 16/08/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
29/08/2019 | SY/2019-20/R/1 | 4,000 | 16/08/2019 | OWN/2019-20/P/4 | 500 | |||||||||
31/08/2019 | JPVN/2019-20/R/6 | 100,000 | 16/08/2019 | OWN/2019-20/P/5 | 2,200 | |||||||||
31/08/2019 | OWN/2019-20/R/6 | 13,886 | 20/08/2019 | GPMKHA/2019-20/P/2 | 5,880 | |||||||||
20/08/2019 | OWN/2019-20/P/6 | 14,050 | ||||||||||||
21/08/2019 | MPLADS/2019-20/P/2 | 20,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/19 | 270,706 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/P/3 | 9,936 | ||||||||||||
29/08/2019 | JPVN/2019-20/P/4 | 1,914 | ||||||||||||
29/08/2019 | NDPS/2019-20/P/5 | 5,900 | ||||||||||||
29/08/2019 | PPMS/2019-20/P/1 | 26,400 | ||||||||||||
29/08/2019 | SY/2019-20/P/1 | 4,000 | ||||||||||||
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