Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | GPMKHA/2019-20/R/12 | 25,000 | 04/09/2019 | FFC/2019-20/P/13 | 48,200 | |||||||||
11/09/2019 | MMSGVY/2019-20/R/12 | 120,000 | 04/09/2019 | FFC/2019-20/P/14 | 30,350 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/13 | 1,488 | 04/09/2019 | FFC/2019-20/P/15 | 25,250 | |||||||||
05/09/2019 | GPMKHA/2019-20/P/17 | 118 | ||||||||||||
15/09/2019 | GPMKHA/2019-20/P/18 | 17.7 | ||||||||||||
23/09/2019 | GPMKHA/2019-20/P/19 | 25,000 | ||||||||||||
24/09/2019 | GPMKHA/2019-20/P/20 | 18 | ||||||||||||
26/09/2019 | MMSGVY/2019-20/P/12 | 120,000 | ||||||||||||
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