Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | SSA/2019-20/R/1 | 25 | 05/05/2019 | PPMS/2019-20/P/2 | 10,000 | 01/05/2019 | PPMS/2019-20/C/1 | 10,000 | ||||||
05/05/2019 | TSC/2019-20/R/1 | 15 | 31/05/2019 | GPMKHA/2019-20/P/1 | 75,000 | 30/05/2019 | GPMKHA/2019-20/C/1 | 75,000 | ||||||
08/05/2019 | GPMKHA/2019-20/R/1 | 17 | ||||||||||||
08/05/2019 | MMSGVY/2019-20/R/2 | 312,000 | ||||||||||||
09/05/2019 | GPMKHA/2019-20/R/2 | 22,750 | ||||||||||||
29/05/2019 | FFC/2019-20/R/2 | 357,831 | ||||||||||||
29/05/2019 | GPMKHA/2019-20/R/3 | 75,000 | ||||||||||||
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