Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | GPMKHA/2019-20/R/1 | 8,000 | 03/05/2019 | GPMKHA/2019-20/P/2 | 12,000 | 15/05/2019 | FFC/2019-20/C/1 | 12,500 | ||||||
07/05/2019 | GPMKHA/2019-20/R/7 | 7,700 | 15/05/2019 | FFC/2019-20/P/3 | 12,500 | 23/05/2019 | FFC/2019-20/C/2 | 18,600 | ||||||
07/05/2019 | GPMKHA/2019-20/R/8 | 14,000 | 23/05/2019 | FFC/2019-20/P/4 | 18,600 | |||||||||
30/05/2019 | FFC/2019-20/R/1 | 643,518 | ||||||||||||
31/05/2019 | GPMKHA/2019-20/R/9 | 24,500 | ||||||||||||
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