Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/5 | 3,000 | 01/06/2019 | FFC/2019-20/P/6 | 150,000 | |||||||||
10/06/2019 | GPMKHA/2019-20/R/1 | 2,863 | 01/06/2019 | GPMKHA/2019-20/P/3 | 3,000 | |||||||||
22/06/2019 | MPLADS/2019-20/R/1 | 38 | 13/06/2019 | FFC/2019-20/P/7 | 45,000 | |||||||||
25/06/2019 | MMSGVY/2019-20/R/4 | 211 | 13/06/2019 | FFC/2019-20/P/8 | 45,000 | |||||||||
29/06/2019 | FFC/2019-20/R/2 | 6,568 | 13/06/2019 | FFC/2019-20/P/9 | 45,000 | |||||||||
29/06/2019 | GPMKHA/2019-20/R/2 | 375 | 13/06/2019 | GPMKHA/2019-20/P/4 | 17.7 | |||||||||
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