Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/6 | 58,800 | 19/06/2019 | FFC/2019-20/P/12 | 244,000 | 18/06/2019 | GPMKHA/2019-20/C/2 | 95,550 | ||||||
01/06/2019 | GPMKHA/2019-20/R/7 | 17,150 | 27/06/2019 | FFC/2019-20/P/2 | 15,750 | |||||||||
08/06/2019 | NRHM/2019-20/R/1 | 1 | 27/06/2019 | FFC/2019-20/P/5 | 12,000 | |||||||||
10/06/2019 | PPMS/2019-20/R/5 | 8,000 | 27/06/2019 | FFC/2019-20/P/6 | 21,150 | |||||||||
23/06/2019 | GPMKHA/2019-20/R/8 | 250,000 | 27/06/2019 | FFC/2019-20/P/7 | 3,900 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 911 | ||||||||||||
30/06/2019 | MMSGVY/2019-20/R/2 | 119 | ||||||||||||
|