Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | GPMKHA/2019-20/R/2 | 457 | 16/05/2019 | GPMKHA/2019-20/P/4 | 157,472 | 16/05/2019 | GPMKHA/2019-20/C/2 | 157,472 | ||||||
09/05/2019 | GPMKHA/2019-20/R/3 | 12,950 | 16/05/2019 | MMSGVY/2019-20/P/1 | 283,080 | 16/05/2019 | MMSGVY/2019-20/C/1 | 283,080 | ||||||
10/05/2019 | MMSGVY/2019-20/R/1 | 156,000 | 17/05/2019 | GPMKHA/2019-20/P/5 | 342,528 | |||||||||
11/05/2019 | MMSGVY/2019-20/R/2 | 624,000 | 17/05/2019 | MMSGVY/2019-20/P/2 | 496,920 | |||||||||
15/05/2019 | GPMKHA/2019-20/R/4 | 500,000 | 29/05/2019 | GPMKHA/2019-20/P/6 | 12,600 | |||||||||
27/05/2019 | GPMKHA/2019-20/R/5 | 1,100 | ||||||||||||
29/05/2019 | FFC/2019-20/R/2 | 350,995 | ||||||||||||
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