Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2019 | FFC/2019-20/R/4 | 2,483 | 19/12/2019 | GPMKHA/2019-20/P/24 | 239 | 19/12/2019 | GPMKHA/2019-20/C/8 | 5,000 | ||||||
19/12/2019 | FFC/2019-20/R/5 | 400,088 | 19/12/2019 | GPMKHA/2019-20/P/25 | 5,030 | 24/12/2019 | GPMKHA/2019-20/C/9 | 9,950 | ||||||
19/12/2019 | GPMKHA/2019-20/R/21 | 300 | 24/12/2019 | GPMKHA/2019-20/P/26 | 9,950 | |||||||||
24/12/2019 | GPMKHA/2019-20/R/22 | 5,000 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/R/23 | 250 | ||||||||||||
30/12/2019 | GPMKHA/2019-20/R/24 | 1,410 | ||||||||||||
|