Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/7 | 24,150 | 18/06/2019 | GPMKHA/2019-20/P/6 | 59 | 21/06/2019 | PPMS/2019-20/C/1 | 20,000 | ||||||
01/06/2019 | GPMKHA/2019-20/R/8 | 110,250 | 23/06/2019 | GPMKHA/2019-20/P/8 | 11.8 | |||||||||
10/06/2019 | PPMS/2019-20/R/2 | 8,000 | 23/06/2019 | SSA/2019-20/P/1 | 11.8 | |||||||||
18/06/2019 | GPMKHA/2019-20/R/9 | 7,500 | 25/06/2019 | GPMKHA/2019-20/P/9 | 24,150 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 1,223 | 26/06/2019 | PPMS/2019-20/P/1 | 20,000 | |||||||||
30/06/2019 | MMSGVY/2019-20/R/2 | 99 | ||||||||||||
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