Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | GPMKHA/2019-20/R/11 | 9,100 | 01/07/2019 | FFC/2019-20/P/8 | 110,000 | 01/07/2019 | FFC/2019-20/C/5 | 110,000 | ||||||
01/07/2019 | GPMKHA/2019-20/P/5 | 100,000 | 01/07/2019 | GPMKHA/2019-20/C/4 | 100,000 | |||||||||
06/07/2019 | MMSGVY/2019-20/P/1 | 87,000 | 06/07/2019 | MMSGVY/2019-20/C/1 | 87,000 | |||||||||
06/07/2019 | MMSGVY/2019-20/P/2 | 200,000 | 25/07/2019 | FFC/2019-20/C/7 | 40,000 | |||||||||
25/07/2019 | FFC/2019-20/P/9 | 40,000 | ||||||||||||
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