Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/7 | 110,250 | 10/06/2019 | FFC/2019-20/P/3 | 160,000 | 23/06/2019 | GPMKHA/2019-20/C/4 | 11.8 | ||||||
10/06/2019 | PPMS/2019-20/R/2 | 10,000 | 12/06/2019 | FFC/2019-20/P/4 | 12,150 | 24/06/2019 | GPMKHA/2019-20/C/5 | 74,200 | ||||||
23/06/2019 | GPMKHA/2019-20/R/8 | 1,359 | 14/06/2019 | FFC/2019-20/P/5 | 42,750 | 28/06/2019 | FFC/2019-20/C/3 | 70,200 | ||||||
27/06/2019 | GPMKHA/2019-20/R/10 | 100 | 17/06/2019 | FFC/2019-20/P/6 | 2,850 | 28/06/2019 | GPMKHA/2019-20/C/6 | 51,450 | ||||||
27/06/2019 | GPMKHA/2019-20/R/9 | 1,400 | 18/06/2019 | FFC/2019-20/P/7 | 7,600 | 30/06/2019 | PPMS/2019-20/C/1 | 18 | ||||||
30/06/2019 | FFC/2019-20/R/3 | 1,077 | 20/06/2019 | FFC/2019-20/P/8 | 80,000 | |||||||||
30/06/2019 | MMSGVY/2019-20/R/4 | 707 | 23/06/2019 | GPMKHA/2019-20/P/4 | 11.8 | |||||||||
26/06/2019 | GPMKHA/2019-20/P/5 | 80,200 | ||||||||||||
30/06/2019 | FFC/2019-20/P/9 | 21,100 | ||||||||||||
30/06/2019 | GPMKHA/2019-20/P/6 | 52,870 | ||||||||||||
30/06/2019 | PPMS/2019-20/P/2 | 18 | ||||||||||||
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