Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | MMSGVY/2019-20/R/1 | 34,800 | 06/06/2019 | GPMKHA/2019-20/P/5 | 9,856 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 4,438 | 06/06/2019 | GPMKHA/2019-20/P/6 | 120,600 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/3 | 2,195 | 06/06/2019 | GPMKHA/2019-20/P/7 | 34,800 | |||||||||
26/06/2019 | GPMKHA/2019-20/R/4 | 52,612 | 06/06/2019 | GPMKHA/2019-20/P/8 | 179,148 | |||||||||
30/06/2019 | MMSGVY/2019-20/R/2 | 1,053 | 06/06/2019 | GPMKHA/2019-20/P/9 | 852 | |||||||||
13/06/2019 | GPMKHA/2019-20/P/10 | 9,856 | ||||||||||||
13/06/2019 | GPMKHA/2019-20/P/11 | 10,000 | ||||||||||||
15/06/2019 | GPMKHA/2019-20/P/12 | 24,000 | ||||||||||||
26/06/2019 | GPMKHA/2019-20/P/13 | 68,000 | ||||||||||||
26/06/2019 | GPMKHA/2019-20/P/14 | 12,500 | ||||||||||||
26/06/2019 | GPMKHA/2019-20/P/15 | 16,500 | ||||||||||||
26/06/2019 | GPMKHA/2019-20/P/16 | 86,000 | ||||||||||||
26/06/2019 | GPMKHA/2019-20/P/17 | 144 | ||||||||||||
|