Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/4 | 12,279 | 01/06/2019 | MMPSY/2019-20/P/1 | 100,000 | 21/06/2019 | MMPSY/2019-20/C/1 | 10,000 | ||||||
01/06/2019 | MMPSY/2019-20/R/1 | 145,000 | 01/06/2019 | MMPSY/2019-20/P/2 | 300,000 | 26/06/2019 | FFC/2019-20/C/2 | 44,880 | ||||||
01/06/2019 | MMPSY/2019-20/R/2 | 400,000 | 21/06/2019 | MMPSY/2019-20/P/3 | 10,000 | |||||||||
01/06/2019 | MMPSY/2019-20/R/3 | 1,332 | 26/06/2019 | FFC/2019-20/P/5 | 7,920 | |||||||||
01/06/2019 | MMSGVY/2019-20/R/1 | 72 | 26/06/2019 | FFC/2019-20/P/6 | 36,960 | |||||||||
13/06/2019 | FFC/2019-20/R/2 | 283,607 | ||||||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 128 | ||||||||||||
22/06/2019 | GPMKHA/2019-20/R/3 | 8 | ||||||||||||
22/06/2019 | GPMKHA/2019-20/R/5 | 128 | ||||||||||||
25/06/2019 | NOAPS/2019-20/R/3 | 1,068 | ||||||||||||
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