Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/5 | 43,750 | 13/06/2019 | GPMKHA/2019-20/P/6 | 9,450 | 10/06/2019 | GPMKHA/2019-20/C/6 | 9,450 | ||||||
10/06/2019 | PPMS/2019-20/R/3 | 8,000 | 18/06/2019 | GPMKHA/2019-20/P/7 | 55,988 | 18/06/2019 | GPMKHA/2019-20/C/7 | 56,000 | ||||||
30/06/2019 | FFC/2019-20/R/3 | 908 | 24/06/2019 | PPMS/2019-20/P/1 | 16,000 | 24/06/2019 | PPMS/2019-20/C/1 | 19,000 | ||||||
30/06/2019 | MMSGVY/2019-20/R/3 | 1,308 | 24/06/2019 | PPMS/2019-20/P/3 | 2,958 | |||||||||
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