Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/5 | 5,123.4 | 01/07/2019 | FFC/2019-20/P/15 | 5,123.4 | 29/07/2019 | GPMKHA/2019-20/C/1 | 31,680 | ||||||
05/07/2019 | PPMS/2019-20/R/8 | 243 | 01/07/2019 | FFC/2019-20/P/16 | 0.3 | |||||||||
05/07/2019 | TSC/2019-20/R/2 | 1,887 | 02/07/2019 | MMSGVY/2019-20/P/6 | 35,000 | |||||||||
08/07/2019 | PPMS/2019-20/R/4 | 52,800 | 08/07/2019 | FFC/2019-20/P/6 | 24,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/2 | 50,000 | 08/07/2019 | FFC/2019-20/P/7 | 360,000 | |||||||||
15/07/2019 | MMSGVY/2019-20/P/13 | 62,240 | ||||||||||||
29/07/2019 | GPMKHA/2019-20/P/1 | 31,680 | ||||||||||||
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