Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/5 | 27,300 | 03/06/2019 | FFC/2019-20/P/7 | 300,000 | 03/06/2019 | FFC/2019-20/C/4 | 300,000 | ||||||
01/06/2019 | GPMKHA/2019-20/R/6 | 110,250 | 14/06/2019 | GPMKHA/2019-20/P/3 | 140,500 | 14/06/2019 | GPMKHA/2019-20/C/2 | 140,500 | ||||||
10/06/2019 | PPMS/2019-20/R/2 | 9,200 | 25/06/2019 | GPMKHA/2019-20/P/4 | 150,000 | 25/06/2019 | GPMKHA/2019-20/C/3 | 150,000 | ||||||
24/06/2019 | GPMKHA/2019-20/R/7 | 250,000 | ||||||||||||
28/06/2019 | MMSGVY/2019-20/R/2 | 287,000 | ||||||||||||
30/06/2019 | FFC/2019-20/R/3 | 926 | ||||||||||||
30/06/2019 | MMSGVY/2019-20/R/3 | 98 | ||||||||||||
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