Voucher Wise Summary Report
Opening Balance | 529,595.14 | |||||||||||||
09/04/2019 | GPMKHA/2019-20/R/1 | 100,000 | 01/04/2019 | FFC/2019-20/P/1 | 37,500 | 09/04/2019 | GPMKHA/2019-20/C/1 | 41,500 | ||||||
04/04/2019 | FFC/2019-20/P/2 | 15,500 | 12/04/2019 | FFC/2019-20/C/1 | 9,000 | |||||||||
09/04/2019 | GPMKHA/2019-20/P/1 | 40,590 | ||||||||||||
09/04/2019 | GPMKHA/2019-20/P/2 | 910 | ||||||||||||
13/04/2019 | FFC/2019-20/P/3 | 8,720 | ||||||||||||
17/04/2019 | FFC/2019-20/P/4 | 280 | ||||||||||||
17/04/2019 | GPMKHA/2019-20/P/3 | 21,828 | ||||||||||||
17/04/2019 | GPMKHA/2019-20/P/4 | 36,672 | ||||||||||||
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