Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/2 | 40,950 | 10/06/2019 | GPMKHA/2019-20/P/12 | 9,200 | 10/06/2019 | PPMS/2019-20/C/1 | 30,000 | ||||||
01/06/2019 | GPMKHA/2019-20/R/3 | 144,550 | 10/06/2019 | PPMS/2019-20/P/1 | 20,800 | 11/06/2019 | GPMKHA/2019-20/C/3 | 145,000 | ||||||
10/06/2019 | GPMKHA/2019-20/R/4 | 10,400 | 13/06/2019 | GPMKHA/2019-20/P/14 | 54,600 | |||||||||
10/06/2019 | PPMS/2019-20/R/2 | 10,400 | 25/06/2019 | FFC/2019-20/P/14 | 51,750 | |||||||||
10/06/2019 | PPMS/2019-20/R/3 | 10,400 | ||||||||||||
30/06/2019 | FFC/2019-20/R/4 | 3,466 | ||||||||||||
30/06/2019 | MMSGVY/2019-20/R/4 | 493 | ||||||||||||
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