Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | GPMKHA/2019-20/R/23 | 192 | 23/11/2019 | FFC/2019-20/P/31 | 19,000 | 22/11/2019 | FFC/2019-20/C/16 | 25,000 | ||||||
13/11/2019 | GPMKHA/2019-20/R/22 | 37,398 | 25/11/2019 | FFC/2019-20/P/32 | 5,000 | |||||||||
23/11/2019 | GPMKHA/2019-20/R/24 | 84 | 25/11/2019 | FFC/2019-20/P/33 | 1,000 | |||||||||
28/11/2019 | GPMKHA/2019-20/R/21 | 91 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/R/25 | 88 | ||||||||||||
30/11/2019 | FFC/2019-20/R/5 | 1,305 | ||||||||||||
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