Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 927 | 01/10/2019 | FFC/2019-20/P/9 | 20,000 | 01/10/2019 | FFC/2019-20/C/1 | 20,000 | ||||||
01/10/2019 | MMSGVY/2019-20/R/4 | 26 | 28/10/2019 | GPMKHA/2019-20/P/2 | 125,000 | |||||||||
01/10/2019 | MMSGVY/2019-20/R/5 | 707 | 28/10/2019 | GPMKHA/2019-20/P/3 | 33,950 | |||||||||
01/10/2019 | PPMS/2019-20/R/5 | 242 | 28/10/2019 | PPMS/2019-20/P/3 | 25,000 | |||||||||
14/10/2019 | GPMKHA/2019-20/R/2 | 330,000 | ||||||||||||
17/10/2019 | PPMS/2019-20/R/6 | 8,000 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/3 | 19,600 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/4 | 14,350 | ||||||||||||
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