Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/5 | 39,200 | 01/06/2019 | GPMKHA/2019-20/P/4 | 244 | 10/06/2019 | GPMKHA/2019-20/C/1 | 80,000 | ||||||
06/06/2019 | GPMKHA/2019-20/R/6 | 6,000 | 10/06/2019 | GPMKHA/2019-20/P/5 | 78,750 | 10/06/2019 | PPMS/2019-20/C/1 | 8,000 | ||||||
10/06/2019 | PPMS/2019-20/R/3 | 8,000 | 24/06/2019 | FFC/2019-20/P/4 | 15,360 | 24/06/2019 | GPMKHA/2019-20/C/2 | 6,000 | ||||||
18/06/2019 | GPMKHA/2019-20/R/7 | 2,500 | 24/06/2019 | GPMKHA/2019-20/P/6 | 6,000 | |||||||||
24/06/2019 | GPMKHA/2019-20/R/8 | 29,400 | ||||||||||||
30/06/2019 | FFC/2019-20/R/3 | 1,167 | ||||||||||||
30/06/2019 | MMSGVY/2019-20/R/2 | 745 | ||||||||||||
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