Voucher Wise Summary Report
Opening Balance | 934,989 | |||||||||||||
03/04/2019 | GPMKHA/2019-20/R/10 | 1,800 | 03/04/2019 | FFC/2019-20/P/1 | 5,000 | 23/04/2019 | GPMKHA/2019-20/C/2 | 270 | ||||||
03/04/2019 | GPMKHA/2019-20/R/11 | 3,500 | 06/04/2019 | FFC/2019-20/P/2 | 16,500 | 23/04/2019 | GPMKHA/2019-20/C/3 | 2,100 | ||||||
03/04/2019 | GPMKHA/2019-20/R/9 | 400 | 06/04/2019 | FFC/2019-20/P/3 | 16,750 | 23/04/2019 | GPMKHA/2019-20/C/4 | 2,601 | ||||||
06/04/2019 | FFC/2019-20/P/4 | 7,000 | ||||||||||||
06/04/2019 | GPMKHA/2019-20/P/25 | 7,000 | ||||||||||||
23/04/2019 | GPMKHA/2019-20/P/26 | 270 | ||||||||||||
23/04/2019 | GPMKHA/2019-20/P/27 | 2,100 | ||||||||||||
23/04/2019 | GPMKHA/2019-20/P/28 | 2,601 | ||||||||||||
24/04/2019 | FFC/2019-20/P/5 | 6,000 | ||||||||||||
24/04/2019 | FFC/2019-20/P/6 | 4,200 | ||||||||||||
26/04/2019 | FFC/2019-20/P/7 | 15,500 | ||||||||||||
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