Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/4 | 26,250 | 06/06/2019 | GPMKHA/2019-20/P/10 | 73,500 | 06/06/2019 | GPMKHA/2019-20/C/3 | 107,100 | ||||||
01/06/2019 | GPMKHA/2019-20/R/5 | 73,500 | 06/06/2019 | GPMKHA/2019-20/P/9 | 33,600 | 10/06/2019 | FFC/2019-20/C/4 | 10,800 | ||||||
10/06/2019 | MMSGVY/2019-20/R/2 | 538 | 10/06/2019 | FFC/2019-20/P/18 | 8,800 | |||||||||
10/06/2019 | MMSGVY/2019-20/R/3 | 250,000 | 10/06/2019 | FFC/2019-20/P/19 | 2,000 | |||||||||
10/06/2019 | PPMS/2019-20/R/3 | 8,800 | 10/06/2019 | FFC/2019-20/P/20 | 1,700 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 2,069 | 30/06/2019 | GPMKHA/2019-20/P/16 | 59 | |||||||||
30/06/2019 | GPMKHA/2019-20/R/7 | 7,500 | 30/06/2019 | GPMKHA/2019-20/P/17 | 11.8 | |||||||||
30/06/2019 | PPMS/2019-20/P/4 | 18 | ||||||||||||
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