Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/3 | 33,600 | 20/06/2019 | GPMKHA/2019-20/P/4 | 44,800 | 20/06/2019 | GPMKHA/2019-20/C/4 | 197,700 | ||||||
01/06/2019 | GPMKHA/2019-20/R/4 | 161,700 | 20/06/2019 | GPMKHA/2019-20/P/5 | 161,700 | |||||||||
10/06/2019 | PPMS/2019-20/R/3 | 10,000 | 20/06/2019 | GPMKHA/2019-20/P/6 | 31,750 | |||||||||
20/06/2019 | FFC/2019-20/R/2 | 477,108 | ||||||||||||
20/06/2019 | GPMKHA/2019-20/R/5 | 32,000 | ||||||||||||
30/06/2019 | FFC/2019-20/R/3 | 11,842 | ||||||||||||
30/06/2019 | MMSGVY/2019-20/R/2 | 3,216 | ||||||||||||
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