Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2019 | GPMKHA/2019-20/R/6 | 8,935 | 03/06/2019 | GPMKHA/2019-20/P/38 | 3,000 | 04/06/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
26/06/2019 | GPMKHA/2019-20/R/7 | 102,330 | 03/06/2019 | GPMKHA/2019-20/P/39 | 5,000 | 30/06/2019 | FFC/2019-20/C/1 | 256,701 | ||||||
30/06/2019 | SSA/2019-20/R/5 | 498 | 03/06/2019 | GPMKHA/2019-20/P/40 | 5,058 | |||||||||
30/06/2019 | SSA/2019-20/R/6 | 381 | 04/06/2019 | FFC/2019-20/P/9 | 5,575 | |||||||||
30/06/2019 | SSA/2019-20/R/7 | 7,500 | 04/06/2019 | GPMKHA/2019-20/P/41 | 10,000 | |||||||||
11/06/2019 | GPMKHA/2019-20/P/42 | 14,750 | ||||||||||||
11/06/2019 | GPMKHA/2019-20/P/43 | 9,600 | ||||||||||||
11/06/2019 | GPMKHA/2019-20/P/44 | 19,320 | ||||||||||||
15/06/2019 | GPMKHA/2019-20/P/45 | 7,020 | ||||||||||||
15/06/2019 | GPMKHA/2019-20/P/46 | 44,000 | ||||||||||||
19/06/2019 | FFC/2019-20/P/10 | 35,760 | ||||||||||||
19/06/2019 | FFC/2019-20/P/11 | 68,452 | ||||||||||||
19/06/2019 | GPMKHA/2019-20/P/47 | 16,212 | ||||||||||||
19/06/2019 | GPMKHA/2019-20/P/48 | 20,724 | ||||||||||||
19/06/2019 | GPMKHA/2019-20/P/49 | 6,632 | ||||||||||||
26/06/2019 | CGRGKVP/2019-20/P/1 | 12,760 | ||||||||||||
26/06/2019 | CGRGKVP/2019-20/P/2 | 12,240 | ||||||||||||
26/06/2019 | GPMKHA/2019-20/P/50 | 31 | ||||||||||||
26/06/2019 | GPMKHA/2019-20/P/51 | 25,230 | ||||||||||||
26/06/2019 | GPMKHA/2019-20/P/52 | 17,250 | ||||||||||||
30/06/2019 | GPMKHA/2019-20/P/55 | 29,806 | ||||||||||||
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