Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/5 | 0.3 | 05/05/2019 | GPMKHA/2019-20/P/2 | 15,676 | 10/05/2019 | MMSGVY/2019-20/C/1 | 312,000 | ||||||
01/05/2019 | FFC/2019-20/R/6 | 4,896 | 10/05/2019 | MMSGVY/2019-20/P/2 | 312,000 | 23/05/2019 | MMSGVY/2019-20/C/2 | 100,000 | ||||||
05/05/2019 | GPMKHA/2019-20/R/3 | 180 | 23/05/2019 | MMSGVY/2019-20/P/3 | 100,000 | 30/05/2019 | GPMKHA/2019-20/C/3 | 59 | ||||||
05/05/2019 | GPMKHA/2019-20/R/4 | 16,200 | 27/05/2019 | MMSGVY/2019-20/P/4 | 212,000 | |||||||||
07/05/2019 | MMSGVY/2019-20/R/2 | 312,000 | 30/05/2019 | GPMKHA/2019-20/P/3 | 59 | |||||||||
08/05/2019 | MMSGVY/2019-20/R/3 | 312,000 | ||||||||||||
09/05/2019 | GPMKHA/2019-20/R/5 | 19,600 | ||||||||||||
28/05/2019 | FFC/2019-20/R/2 | 470,272 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/R/6 | 7,500 | ||||||||||||
|