Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | GPMKHA/2019-20/R/1 | 270,000 | 05/05/2019 | GPMKHA/2019-20/P/2 | 270,000 | 04/05/2019 | GPMKHA/2019-20/C/1 | 270,000 | ||||||
05/05/2019 | GPMKHA/2019-20/R/2 | 345 | 15/05/2019 | MMSGVY/2019-20/P/1 | 156,000 | 14/05/2019 | MMSGVY/2019-20/C/1 | 156,000 | ||||||
08/05/2019 | MMSGVY/2019-20/R/2 | 156,000 | ||||||||||||
09/05/2019 | FFC/2019-20/R/2 | 523,546 | ||||||||||||
09/05/2019 | GPMKHA/2019-20/R/3 | 19,600 | ||||||||||||
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