Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | GPMKHA/2019-20/R/3 | 2,505 | 01/05/2019 | GPMKHA/2019-20/P/1 | 106,688 | 03/05/2019 | GPMKHA/2019-20/C/1 | 93,312 | ||||||
09/05/2019 | GPMKHA/2019-20/R/4 | 13,300 | 01/05/2019 | MMSGVY/2019-20/P/1 | 17.7 | 15/05/2019 | GPMKHA/2019-20/C/2 | 41,610 | ||||||
28/05/2019 | FFC/2019-20/R/2 | 529,439 | 03/05/2019 | GPMKHA/2019-20/P/3 | 93,312 | 22/05/2019 | FFC/2019-20/C/1 | 45,670 | ||||||
15/05/2019 | GPMKHA/2019-20/P/4 | 28,500 | ||||||||||||
15/05/2019 | GPMKHA/2019-20/P/5 | 6,500 | ||||||||||||
15/05/2019 | GPMKHA/2019-20/P/6 | 2,000 | ||||||||||||
15/05/2019 | GPMKHA/2019-20/P/7 | 4,610 | ||||||||||||
22/05/2019 | FFC/2019-20/P/2 | 40,670 | ||||||||||||
22/05/2019 | FFC/2019-20/P/3 | 5,000 | ||||||||||||
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