Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 646 | 02/08/2019 | PPMS/2019-20/P/3 | 17,600 | 02/08/2019 | PPMS/2019-20/C/1 | 17,600 | ||||||
01/08/2019 | MMSGVY/2019-20/R/3 | 620 | 06/08/2019 | FFC/2019-20/P/8 | 77,100 | |||||||||
07/08/2019 | MMSGVY/2019-20/R/4 | 450,000 | 08/08/2019 | FFC/2019-20/P/9 | 1,200 | |||||||||
08/08/2019 | GPMKHA/2019-20/R/11 | 467 | 08/08/2019 | GPMKHA/2019-20/P/11 | 35,700 | |||||||||
08/08/2019 | GPMKHA/2019-20/R/12 | 25,900 | 08/08/2019 | MMSGVY/2019-20/P/4 | 450,000 | |||||||||
08/08/2019 | GPMKHA/2019-20/R/13 | 10,500 | ||||||||||||
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