Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/10 | 1,345.6 | 21/05/2019 | FFC/2019-20/P/2 | 120,000 | 21/05/2019 | FFC/2019-20/C/2 | 120,000 | ||||||
05/05/2019 | GPMKHA/2019-20/R/1 | 251 | 21/05/2019 | MMSGVY/2019-20/P/2 | 150,000 | 30/05/2019 | PPMS/2019-20/C/1 | 41,400 | ||||||
05/05/2019 | SSA/2019-20/R/1 | 21 | 30/05/2019 | PPMS/2019-20/P/1 | 41,400 | |||||||||
07/05/2019 | MMSGVY/2019-20/R/3 | 156,000 | ||||||||||||
09/05/2019 | GPMKHA/2019-20/R/9 | 13,650 | ||||||||||||
21/05/2019 | FFC/2019-20/R/2 | 150,000 | ||||||||||||
29/05/2019 | FFC/2019-20/R/3 | 316,579 | ||||||||||||
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