Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/4 | 69,300 | 08/06/2019 | GPMKHA/2019-20/P/1 | 57,400 | 07/06/2019 | GPMKHA/2019-20/C/1 | 96,000 | ||||||
01/06/2019 | GPMKHA/2019-20/R/5 | 68,600 | 08/06/2019 | GPMKHA/2019-20/P/2 | 30,800 | 10/06/2019 | FFC/2019-20/C/3 | 55,000 | ||||||
30/06/2019 | FFC/2019-20/R/4 | 2,056 | 10/06/2019 | GPMKHA/2019-20/P/3 | 66,150 | 10/06/2019 | GPMKHA/2019-20/C/2 | 75,000 | ||||||
30/06/2019 | MMSGVY/2019-20/R/2 | 19,200 | 11/06/2019 | GPMKHA/2019-20/P/4 | 33,405 | |||||||||
12/06/2019 | GPMKHA/2019-20/P/5 | 12,000 | ||||||||||||
13/06/2019 | GPMKHA/2019-20/P/6 | 3,000 | ||||||||||||
23/06/2019 | FFC/2019-20/P/3 | 680 | ||||||||||||
23/06/2019 | FFC/2019-20/P/4 | 500 | ||||||||||||
23/06/2019 | GPMKHA/2019-20/P/7 | 16,650 | ||||||||||||
24/06/2019 | FFC/2019-20/P/5 | 400 | ||||||||||||
25/06/2019 | FFC/2019-20/P/6 | 515 | ||||||||||||
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