Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | CGRGKVP/2019-20/R/1 | 159 | 07/05/2019 | PPMS/2019-20/P/5 | 9,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 1,108 | 07/05/2019 | PPMS/2019-20/P/6 | 7,500 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | 28 | 10/05/2019 | MMSGVY/2019-20/P/1 | 2,000 | |||||||||
31/05/2019 | MMSGVY/2019-20/R/1 | 113 | 21/05/2019 | PPMS/2019-20/P/7 | 50,000 | |||||||||
31/05/2019 | SSA/2019-20/R/1 | 159 | 31/05/2019 | BRGF/2019-20/P/2 | 263,397 | |||||||||
31/05/2019 | PPMS/2019-20/P/8 | 12,000 | ||||||||||||
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