Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/2 | 40,950 | 04/06/2019 | FFC/2019-20/P/3 | 100,000 | 04/06/2019 | FFC/2019-20/C/3 | 100,000 | ||||||
01/06/2019 | GPMKHA/2019-20/R/3 | 75,950 | 15/06/2019 | GPMKHA/2019-20/P/1 | 130,550 | 15/06/2019 | GPMKHA/2019-20/C/1 | 130,550 | ||||||
08/06/2019 | NRHM/2019-20/R/1 | 13,000 | 19/06/2019 | FFC/2019-20/P/4 | 200,000 | 19/06/2019 | FFC/2019-20/C/5 | 200,000 | ||||||
08/06/2019 | PPMS/2019-20/R/2 | 9,200 | 23/06/2019 | GPMKHA/2019-20/P/2 | 11.8 | |||||||||
19/06/2019 | MMSGVY/2019-20/R/4 | 7,500 | 30/06/2019 | PPMS/2019-20/P/2 | 18 | |||||||||
25/06/2019 | MADA/2019-20/R/1 | 70 | ||||||||||||
25/06/2019 | TSC/2019-20/R/1 | 36 | ||||||||||||
30/06/2019 | FFC/2019-20/R/4 | 864 | ||||||||||||
30/06/2019 | MMSGVY/2019-20/R/5 | 427 | ||||||||||||
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