Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/2 | 15,500 | 04/06/2019 | GPMKHA/2019-20/P/2 | 15,500 | 03/06/2019 | GPMKHA/2019-20/C/3 | 15,500 | ||||||
01/06/2019 | GPMKHA/2019-20/R/3 | 34,300 | 19/06/2019 | FFC/2019-20/P/4 | 80,000 | 19/06/2019 | FFC/2019-20/C/1 | 80,000 | ||||||
04/06/2019 | MMSGVY/2019-20/R/3 | 7,500 | 30/06/2019 | PPMS/2019-20/P/5 | 17 | 19/06/2019 | MMSGVY/2019-20/C/2 | 475,000 | ||||||
10/06/2019 | MMSGVY/2019-20/R/4 | 468,000 | 19/06/2019 | PPMS/2019-20/C/1 | 20,000 | |||||||||
10/06/2019 | PPMS/2019-20/R/3 | 10,000 | 24/06/2019 | MMSGVY/2019-20/C/3 | 300,000 | |||||||||
19/06/2019 | MMSGVY/2019-20/R/5 | 300,000 | ||||||||||||
30/06/2019 | FFC/2019-20/R/3 | 593 | ||||||||||||
30/06/2019 | MMSGVY/2019-20/R/6 | 669 | ||||||||||||
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