Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/1 | 101,700 | 07/06/2019 | GPMKHA/2019-20/P/3 | 60,100 | |||||||||
01/06/2019 | GPMKHA/2019-20/R/2 | 101,700 | 07/06/2019 | GPMKHA/2019-20/P/6 | 60,100 | |||||||||
04/06/2019 | FFC/2019-20/R/1 | 335,062 | 13/06/2019 | MDMS/2019-20/P/1 | 117,392 | |||||||||
04/06/2019 | FFC/2019-20/R/2 | 335,062 | 14/06/2019 | MDMS/2019-20/P/2 | 184,725 | |||||||||
04/06/2019 | FFC/2019-20/R/3 | 335,062 | 14/06/2019 | MDMS/2019-20/P/3 | 115,000 | |||||||||
07/06/2019 | MDMS/2019-20/R/1 | 417,041 | 18/06/2019 | GPMKHA/2019-20/P/1 | 7,000 | |||||||||
07/06/2019 | SSA/2019-20/R/3 | 417,041 | 18/06/2019 | GPMKHA/2019-20/P/4 | 7,000 | |||||||||
07/06/2019 | SSA/2019-20/R/5 | 417,041 | 18/06/2019 | GPMKHA/2019-20/P/7 | 7,000 | |||||||||
25/06/2019 | MDMS/2019-20/R/2 | 1,529 | 24/06/2019 | GPMKHA/2019-20/P/2 | 4,200 | |||||||||
25/06/2019 | SSA/2019-20/R/4 | 1,529 | 24/06/2019 | GPMKHA/2019-20/P/5 | 4,200 | |||||||||
25/06/2019 | SSA/2019-20/R/6 | 1,529 | 24/06/2019 | GPMKHA/2019-20/P/8 | 4,200 | |||||||||
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