Voucher Wise Summary Report
Opening Balance | 549,589.89 | |||||||||||||
10/04/2019 | GPMKHA/2019-20/R/41 | 2,850 | 01/04/2019 | GPMKHA/2019-20/P/1 | 1,778 | 06/04/2019 | FFC/2019-20/C/14 | 20,000 | ||||||
10/04/2019 | GPMKHA/2019-20/R/42 | 600 | 05/04/2019 | GPMKHA/2019-20/P/62 | 1,500 | 22/04/2019 | FFC/2019-20/C/13 | 20,000 | ||||||
20/04/2019 | GPMKHA/2019-20/R/43 | 9,400 | 07/04/2019 | FFC/2019-20/P/27 | 20,000 | |||||||||
21/04/2019 | GPMKHA/2019-20/R/45 | 6,500 | 12/04/2019 | GPMKHA/2019-20/P/63 | 1,000 | |||||||||
23/04/2019 | GPMKHA/2019-20/R/44 | 1,400 | 15/04/2019 | GPMKHA/2019-20/P/64 | 1,500 | |||||||||
22/04/2019 | FFC/2019-20/P/29 | 30,000 | ||||||||||||
22/04/2019 | GPMKHA/2019-20/P/67 | 5,000 | ||||||||||||
23/04/2019 | FFC/2019-20/P/28 | 20,000 | ||||||||||||
23/04/2019 | GPMKHA/2019-20/P/65 | 10,000 | ||||||||||||
27/04/2019 | GPMKHA/2019-20/P/66 | 2,000 | ||||||||||||
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