Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | GPMKHA/2019-20/R/8 | 15,400 | 16/07/2019 | GPMKHA/2019-20/P/10 | 3,000 | 24/07/2019 | MMSGVY/2019-20/C/2 | 117,152 | ||||||
19/07/2019 | GPMKHA/2019-20/R/9 | 47,950 | 16/07/2019 | GPMKHA/2019-20/P/9 | 6,000 | 26/07/2019 | FFC/2019-20/C/2 | 40,000 | ||||||
20/07/2019 | GPMKHA/2019-20/R/13 | 250,000 | 24/07/2019 | MMSGVY/2019-20/P/3 | 117,152 | |||||||||
25/07/2019 | MMSGVY/2019-20/P/4 | 230,100 | ||||||||||||
26/07/2019 | FFC/2019-20/P/4 | 40,000 | ||||||||||||
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