Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/5 | 105,000 | 01/06/2019 | GPMKHA/2019-20/P/2 | 105,000 | 01/06/2019 | GPMKHA/2019-20/C/2 | 43,960 | ||||||
01/06/2019 | GPMKHA/2019-20/R/6 | 52,150 | 07/06/2019 | GPMKHA/2019-20/P/3 | 60,550 | 07/06/2019 | GPMKHA/2019-20/C/3 | 60,550 | ||||||
10/06/2019 | PPMS/2019-20/R/2 | 8,000 | 10/06/2019 | FFC/2019-20/P/5 | 44,950 | 10/06/2019 | FFC/2019-20/C/5 | 44,950 | ||||||
30/06/2019 | FFC/2019-20/R/3 | 1,435 | 23/06/2019 | GPMKHA/2019-20/P/4 | 11.8 | |||||||||
30/06/2019 | MMSGVY/2019-20/R/2 | 73 | ||||||||||||
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