Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/7 | 28,350 | 04/06/2019 | FFC/2019-20/P/21 | 35,000 | 04/06/2019 | FFC/2019-20/C/2 | 50,000 | ||||||
01/06/2019 | GPMKHA/2019-20/R/8 | 56,350 | 18/06/2019 | FFC/2019-20/P/23 | 7,500 | 19/06/2019 | GPMKHA/2019-20/C/3 | 56,350 | ||||||
10/06/2019 | PPMS/2019-20/R/2 | 8,800 | 18/06/2019 | GPMKHA/2019-20/P/10 | 29.5 | |||||||||
18/06/2019 | GPMKHA/2019-20/R/9 | 2,500 | 19/06/2019 | FFC/2019-20/P/3 | 27,000 | |||||||||
30/06/2019 | FFC/2019-20/R/5 | 1,481 | 23/06/2019 | FFC/2019-20/P/22 | 7,500 | |||||||||
30/06/2019 | GPMKHA/2019-20/R/10 | 8,935 | 23/06/2019 | GPMKHA/2019-20/P/11 | 11.8 | |||||||||
30/06/2019 | MMSGVY/2019-20/R/3 | 362 | 23/06/2019 | GPMKHA/2019-20/P/12 | 56,350 | |||||||||
27/06/2019 | FFC/2019-20/P/4 | 10,000 | ||||||||||||
30/06/2019 | GPMKHA/2019-20/P/13 | 18 | ||||||||||||
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