Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2019 | FFC/2019-20/R/1 | 366,988 | 15/05/2019 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 2,018 | 15/05/2019 | GPMKHA/2019-20/P/2 | 274,000 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | 208,000 | 27/05/2019 | FFC/2019-20/P/4 | 5,000 | |||||||||
31/05/2019 | MKPRPA/2019-20/R/1 | 4 | 29/05/2019 | FFC/2019-20/P/5 | 85,000 | |||||||||
31/05/2019 | MLALADS/2019-20/R/1 | 8 | 31/05/2019 | GPMKHA/2019-20/P/3 | 29,000 | |||||||||
31/05/2019 | MMSGVY/2019-20/R/1 | 18 | ||||||||||||
31/05/2019 | SSA/2019-20/R/1 | 13 | ||||||||||||
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