Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/10 | 1,204 | 01/08/2019 | GPMKHA/2019-20/P/13 | 178,925 | 06/08/2019 | GPMKHA/2019-20/C/2 | 119,000 | ||||||
06/08/2019 | GPMKHA/2019-20/R/11 | 28,700 | 06/08/2019 | GPMKHA/2019-20/P/11 | 119,000 | 20/08/2019 | FFC/2019-20/C/1 | 130,000 | ||||||
06/08/2019 | GPMKHA/2019-20/R/12 | 21,000 | 20/08/2019 | FFC/2019-20/P/6 | 130,000 | |||||||||
06/08/2019 | PPMS/2019-20/R/3 | 8,000 | 22/08/2019 | MMSGVY/2019-20/P/5 | 42,720 | |||||||||
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