Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | GPMKHA/2020-21/R/3 | 1,347,430 | 03/07/2020 | CGRGKVP/2020-21/P/13 | 480,000 | |||||||||
30/07/2020 | XVFC/2020-21/R/1 | 76,146,000 | 04/07/2020 | PPMS/2020-21/P/7 | 6,531,634 | |||||||||
30/07/2020 | XVFC/2020-21/R/2 | 76,146,000 | 05/07/2020 | MMSGVY/2020-21/P/30 | 608,900 | |||||||||
06/07/2020 | MMSGVY/2020-21/P/31 | 73,356 | ||||||||||||
29/07/2020 | PPMS/2020-21/P/8 | 6,814,114 | ||||||||||||
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