Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | GPMKHA/2019-20/R/9 | 3,500 | 08/07/2019 | GPMKHA/2019-20/P/8 | 1,500 | 11/07/2019 | MMSGVY/2019-20/C/1 | 232,000 | ||||||
08/07/2019 | GPMKHA/2019-20/R/10 | 200,000 | 11/07/2019 | MMSGVY/2019-20/P/3 | 232,000 | |||||||||
13/07/2019 | GPMKHA/2019-20/P/10 | 410 | ||||||||||||
16/07/2019 | GPMKHA/2019-20/P/11 | 4,995 | ||||||||||||
16/07/2019 | MMSGVY/2019-20/P/2 | 400,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/6 | 25,500 | ||||||||||||
23/07/2019 | GPMKHA/2019-20/P/14 | 3,810 | ||||||||||||
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