Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/4 | 68,250 | 10/06/2019 | GPMKHA/2019-20/P/2 | 91,000 | 07/06/2019 | GPMKHA/2019-20/C/2 | 113,050 | ||||||
01/06/2019 | GPMKHA/2019-20/R/5 | 22,050 | 10/06/2019 | GPMKHA/2019-20/P/3 | 22,050 | 08/06/2019 | FFC/2019-20/C/1 | 100,000 | ||||||
24/06/2019 | GPMKHA/2019-20/R/6 | 75,000 | 12/06/2019 | MMSGVY/2019-20/P/1 | 312,000 | 09/06/2019 | MMSGVY/2019-20/C/1 | 312,000 | ||||||
30/06/2019 | FFC/2019-20/R/3 | 781 | 27/06/2019 | GPMKHA/2019-20/P/4 | 75,000 | 19/06/2019 | FFC/2019-20/C/2 | 50,000 | ||||||
30/06/2019 | MMSGVY/2019-20/R/3 | 894 | 25/06/2019 | GPMKHA/2019-20/C/3 | 75,000 | |||||||||
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