Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | PPMS/2019-20/R/7 | 389 | 03/09/2019 | MMSGVY/2019-20/P/6 | 2,000 | |||||||||
28/09/2019 | BADP/2019-20/R/2 | 17 | 07/09/2019 | CGRGKVP/2019-20/P/1 | 66,500 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | 28 | 07/09/2019 | SSA/2019-20/P/1 | 66,500 | |||||||||
28/09/2019 | PPMS/2019-20/R/8 | 821 | 21/09/2019 | CGRGKVP/2019-20/P/2 | 34,600 | |||||||||
21/09/2019 | FFC/2019-20/P/30 | 14,700 | ||||||||||||
21/09/2019 | SSA/2019-20/P/2 | 34,600 | ||||||||||||
25/09/2019 | CGRGKVP/2019-20/P/3 | 42,500 | ||||||||||||
25/09/2019 | PPMS/2019-20/P/19 | 2,800 | ||||||||||||
25/09/2019 | SSA/2019-20/P/3 | 42,500 | ||||||||||||
27/09/2019 | FFC/2019-20/P/31 | 32,000 | ||||||||||||
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