Voucher Wise Summary Report
Opening Balance | 331,821.19 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 20,888 | 01/04/2019 | FFC/2019-20/P/1 | 64,900 | 05/04/2019 | GPMKHA/2019-20/C/1 | 28,700 | ||||||
02/04/2019 | GPMKHA/2019-20/R/1 | 17,850 | 01/04/2019 | GPMKHA/2019-20/P/1 | 1,194 | |||||||||
02/04/2019 | GPMKHA/2019-20/R/2 | 3,150 | 01/04/2019 | GPMKHA/2019-20/P/2 | 49,763 | |||||||||
02/04/2019 | GPMKHA/2019-20/R/3 | 4,200 | 08/04/2019 | GPMKHA/2019-20/P/3 | 3,150 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 501,407 | 08/04/2019 | GPMKHA/2019-20/P/4 | 4,200 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 2,453 | 08/04/2019 | GPMKHA/2019-20/P/5 | 17,850 | |||||||||
26/04/2019 | GPMKHA/2019-20/R/4 | 18,200 | 23/04/2019 | FFC/2019-20/P/3 | 9,065 | |||||||||
26/04/2019 | GPMKHA/2019-20/R/5 | 4,200 | 26/04/2019 | FFC/2019-20/P/4 | 5,000 | |||||||||
26/04/2019 | GPMKHA/2019-20/R/6 | 3,150 | ||||||||||||
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