Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | GPMKHA/2019-20/R/1 | 527 | 10/05/2019 | GPMKHA/2019-20/P/4 | 4,500 | 10/05/2019 | PPMS/2019-20/C/1 | 12,600 | ||||||
08/05/2019 | GPMKHA/2019-20/R/2 | 6,300 | 10/05/2019 | PPMS/2019-20/P/1 | 11,400 | |||||||||
08/05/2019 | MMSGVY/2019-20/R/2 | 10,000 | 10/05/2019 | PPMS/2019-20/P/2 | 1,200 | |||||||||
28/05/2019 | FFC/2019-20/R/2 | 385,647 | 14/05/2019 | FFC/2019-20/P/2 | 38,550 | |||||||||
14/05/2019 | MMSGVY/2019-20/P/1 | 10,000 | ||||||||||||
31/05/2019 | FFC/2019-20/P/3 | 15,000 | ||||||||||||
31/05/2019 | FFC/2019-20/P/4 | 29,000 | ||||||||||||
31/05/2019 | GPMKHA/2019-20/P/5 | 40,000 | ||||||||||||
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