Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | GPMKHA/2019-20/R/4 | 242 | 16/05/2019 | MMSGVY/2019-20/P/1 | 113,232 | 16/05/2019 | MMSGVY/2019-20/C/1 | 113,232 | ||||||
05/05/2019 | IWDP/2019-20/R/1 | 15 | 17/05/2019 | FFC/2019-20/P/6 | 175,000 | |||||||||
08/05/2019 | MMSGVY/2019-20/R/2 | 312,000 | 22/05/2019 | GPMKHA/2019-20/P/6 | 6,000 | |||||||||
09/05/2019 | GPMKHA/2019-20/R/5 | 14,350 | 27/05/2019 | MMSGVY/2019-20/P/2 | 23,768 | |||||||||
13/05/2019 | GPMKHA/2019-20/R/6 | 11,000 | 27/05/2019 | MMSGVY/2019-20/P/3 | 175,000 | |||||||||
27/05/2019 | FFC/2019-20/R/5 | 175,000 | 30/05/2019 | GPMKHA/2019-20/P/7 | 14,000 | |||||||||
28/05/2019 | FFC/2019-20/R/6 | 370,796 | 30/05/2019 | GPMKHA/2019-20/P/8 | 5.9 | |||||||||
30/05/2019 | GPMKHA/2019-20/R/7 | 14,000 | ||||||||||||
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