Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | PPMS/2019-20/R/8 | 6,000 | 03/06/2019 | PPMS/2019-20/P/2 | 6,000 | 03/06/2019 | FFC/2019-20/C/3 | 6,000 | ||||||
20/06/2019 | FFC/2019-20/R/1 | 462,686 | 15/06/2019 | GPMKHA/2019-20/P/10 | 10,500 | 03/06/2019 | PPMS/2019-20/C/2 | 6,000 | ||||||
21/06/2019 | GPMKHA/2019-20/R/14 | 16,050 | 21/06/2019 | GPMKHA/2019-20/P/12 | 7,050 | 14/06/2019 | GPMKHA/2019-20/C/3 | 9,400 | ||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 2,417 | 21/06/2019 | GPMKHA/2019-20/P/13 | 9,000 | 21/06/2019 | GPMKHA/2019-20/C/11 | 16,050 | ||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 8,367 | 24/06/2019 | GPMKHA/2019-20/P/14 | 79,900 | 24/06/2019 | GPMKHA/2019-20/C/12 | 89,020 | ||||||
25/06/2019 | GPMKHA/2019-20/R/3 | 1,026 | 24/06/2019 | GPMKHA/2019-20/P/15 | 9,120 | 26/06/2019 | GPMKHA/2019-20/C/13 | 49,040 | ||||||
25/06/2019 | GPMKHA/2019-20/R/4 | 132 | 26/06/2019 | GPMKHA/2019-20/P/16 | 35,480 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/5 | 238 | 26/06/2019 | GPMKHA/2019-20/P/17 | 8,660 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/6 | 1,786 | 26/06/2019 | GPMKHA/2019-20/P/18 | 4,900 | |||||||||
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