Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | MMSGVY/2019-20/R/2 | 95 | 06/07/2019 | FFC/2019-20/P/7 | 12,000 | 06/07/2019 | FFC/2019-20/C/3 | 12,000 | ||||||
04/07/2019 | GPMKHA/2019-20/R/13 | 13,300 | 06/07/2019 | FFC/2019-20/P/8 | 5,000 | |||||||||
08/07/2019 | PPMS/2019-20/R/1 | 240 | 08/07/2019 | GPMKHA/2019-20/P/15 | 11.8 | |||||||||
08/07/2019 | PPMS/2019-20/R/2 | 16,200 | 26/07/2019 | GPMKHA/2019-20/P/16 | 27,593 | |||||||||
08/07/2019 | PPMS/2019-20/R/3 | 1,512 | ||||||||||||
08/07/2019 | PPMS/2019-20/R/4 | 10,800 | ||||||||||||
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