Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/3 | 18,900 | 15/06/2019 | GPMKHA/2019-20/P/6 | 48,000 | 18/06/2019 | FFC/2019-20/C/1 | 33,960 | ||||||
01/06/2019 | GPMKHA/2019-20/R/4 | 83,300 | 18/06/2019 | FFC/2019-20/P/5 | 29,453 | |||||||||
10/06/2019 | PPMS/2019-20/R/2 | 8,400 | 18/06/2019 | FFC/2019-20/P/6 | 4,507 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 1,579 | 18/06/2019 | GPMKHA/2019-20/P/7 | 17,850 | |||||||||
30/06/2019 | MMSGVY/2019-20/R/3 | 17 | 27/06/2019 | FFC/2019-20/P/7 | 35,000 | |||||||||
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