Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/2 | 49,000 | 01/06/2019 | FFC/2019-20/P/4 | 4,320 | 11/06/2019 | GPMKHA/2019-20/C/1 | 49,000 | ||||||
10/06/2019 | PPMS/2019-20/R/2 | 10,400 | 11/06/2019 | GPMKHA/2019-20/P/2 | 49,000 | 19/06/2019 | GPMKHA/2019-20/C/2 | 59 | ||||||
19/06/2019 | GPMKHA/2019-20/R/3 | 7,500 | 19/06/2019 | FFC/2019-20/P/5 | 700 | 21/06/2019 | FFC/2019-20/C/4 | 54,000 | ||||||
30/06/2019 | FFC/2019-20/R/5 | 2,522 | 19/06/2019 | GPMKHA/2019-20/P/3 | 59 | |||||||||
30/06/2019 | MMSGVY/2019-20/R/2 | 119 | 21/06/2019 | FFC/2019-20/P/6 | 20,064 | |||||||||
27/06/2019 | FFC/2019-20/P/7 | 101,500 | ||||||||||||
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