Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | GPMKHA/2019-20/R/1 | 2,863 | 13/06/2019 | GPMKHA/2019-20/P/2 | 17.7 | |||||||||
22/06/2019 | MPLADS/2019-20/R/1 | 18 | 21/06/2019 | FFC/2019-20/P/10 | 80,000 | |||||||||
29/06/2019 | CGRGKVP/2019-20/R/1 | 296,000 | 29/06/2019 | CGRGKVP/2019-20/P/1 | 150,000 | |||||||||
29/06/2019 | FFC/2019-20/R/2 | 5,046 | 29/06/2019 | CGRGKVP/2019-20/P/2 | 110,000 | |||||||||
29/06/2019 | GPMKHA/2019-20/R/2 | 71 | ||||||||||||
|