Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | GPMKHA/2019-20/R/11 | 155,500 | 15/10/2019 | FFC/2019-20/P/11 | 71,025 | 15/10/2019 | FFC/2019-20/C/2 | 71,025 | ||||||
26/10/2019 | GPMKHA/2019-20/P/1 | 114,950 | 26/10/2019 | GPMKHA/2019-20/C/1 | 114,950 | |||||||||
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Opening Balance | 0 | |||||||||||||
04/10/2019 | GPMKHA/2019-20/R/11 | 155,500 | 15/10/2019 | FFC/2019-20/P/11 | 71,025 | 15/10/2019 | FFC/2019-20/C/2 | 71,025 | ||||||
26/10/2019 | GPMKHA/2019-20/P/1 | 114,950 | 26/10/2019 | GPMKHA/2019-20/C/1 | 114,950 | |||||||||
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