Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MMSGVY/2019-20/R/1 | 681 | 02/08/2019 | GPMKHA/2019-20/P/22 | 3,000 | |||||||||
01/08/2019 | MMSGVY/2019-20/R/2 | 130,000 | 08/08/2019 | FFC/2019-20/P/6 | 43,050 | |||||||||
01/08/2019 | MMSGVY/2019-20/R/3 | 128,835 | 09/08/2019 | GPMKHA/2019-20/P/23 | 3,600 | |||||||||
02/08/2019 | GPMKHA/2019-20/R/32 | 5,710 | 10/08/2019 | GPMKHA/2019-20/P/25 | 2,870 | |||||||||
08/08/2019 | OWN/2019-20/R/6 | 3,000 | 17/08/2019 | GPMKHA/2019-20/P/26 | 5,000 | |||||||||
09/08/2019 | FFC/2019-20/R/3 | 7,233 | 21/08/2019 | NOAPS/2019-20/P/5 | 42,700 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/33 | 5,040 | 21/08/2019 | OWN/2019-20/P/17 | 15,030 | |||||||||
09/08/2019 | NOAPS/2019-20/R/9 | 633 | 29/08/2019 | FFC/2019-20/P/7 | 57,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/10 | 39,200 | 29/08/2019 | GPMKHA/2019-20/P/28 | 5,710 | |||||||||
13/08/2019 | NOAPS/2019-20/R/11 | 5,600 | 31/08/2019 | GPMKHA/2019-20/P/24 | 7,470 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/34 | 5,400 | ||||||||||||
17/08/2019 | OWN/2019-20/R/7 | 5,000 | ||||||||||||
23/08/2019 | GPMKHA/2019-20/R/35 | 5,600 | ||||||||||||
28/08/2019 | PPMS/2019-20/R/1 | 34,800 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/R/36 | 5,900 | ||||||||||||
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