Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/4 | 83,300 | 18/06/2019 | GPMKHA/2019-20/P/4 | 59 | 10/06/2019 | FFC/2019-20/C/1 | 160,000 | ||||||
10/06/2019 | MMSGVY/2019-20/R/8 | 260,000 | 21/06/2019 | MMSGVY/2019-20/P/5 | 260,000 | 18/06/2019 | GPMKHA/2019-20/C/4 | 59 | ||||||
18/06/2019 | GPMKHA/2019-20/R/5 | 7,500 | 23/06/2019 | MMSGVY/2019-20/P/6 | 11 | 21/06/2019 | MMSGVY/2019-20/C/4 | 260,000 | ||||||
26/06/2019 | GPMKHA/2019-20/R/6 | 12,000 | 25/06/2019 | GPMKHA/2019-20/P/5 | 12,000 | 23/06/2019 | MMSGVY/2019-20/C/5 | 11 | ||||||
27/06/2019 | GPMKHA/2019-20/R/7 | 9,800 | 26/06/2019 | MMSGVY/2019-20/P/7 | 12,000 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 1,103 | 27/06/2019 | GPMKHA/2019-20/P/6 | 80,850 | |||||||||
30/06/2019 | MMSGVY/2019-20/R/9 | 992 | ||||||||||||
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