Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | GPMKHA/2019-20/R/2 | 45,400 | 23/11/2019 | OWN/2019-20/P/5 | 15,000 | 22/11/2019 | OWN/2019-20/C/2 | 30,000 | ||||||
20/11/2019 | FFC/2019-20/R/4 | 6,321 | 23/11/2019 | OWN/2019-20/P/6 | 15,000 | 28/11/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
30/11/2019 | FFC/2019-20/R/5 | 7,033 | 29/11/2019 | GPMKHA/2019-20/P/1 | 20,000 | 29/11/2019 | GPMKHA/2019-20/C/2 | 20,000 | ||||||
30/11/2019 | GPMKHA/2019-20/P/2 | 20,000 | ||||||||||||
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