Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/5 | 46,200 | 07/06/2019 | GPMKHA/2019-20/P/6 | 96,950 | 07/06/2019 | GPMKHA/2019-20/C/3 | 98,590 | ||||||
01/06/2019 | GPMKHA/2019-20/R/6 | 36,750 | 10/06/2019 | GPMKHA/2019-20/P/7 | 4,500 | |||||||||
10/06/2019 | GPMKHA/2019-20/R/7 | 15,000 | 10/06/2019 | GPMKHA/2019-20/P/8 | 1,640 | |||||||||
10/06/2019 | PPMS/2019-20/R/2 | 8,000 | ||||||||||||
28/06/2019 | MMSGVY/2019-20/R/2 | 390,000 | ||||||||||||
30/06/2019 | FFC/2019-20/R/3 | 3,521 | ||||||||||||
30/06/2019 | MMSGVY/2019-20/R/3 | 413 | ||||||||||||
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