Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | GPMKHA/2019-20/R/2 | 2,450 | 07/05/2019 | GPMKHA/2019-20/P/1 | 44,800 | 21/05/2019 | FFC/2019-20/C/5 | 10,000 | ||||||
21/05/2019 | GPMKHA/2019-20/R/1 | 35,700 | 21/05/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
30/05/2019 | FFC/2019-20/R/1 | 346,699 | 21/05/2019 | FFC/2019-20/P/4 | 10,000 | |||||||||
22/05/2019 | FFC/2019-20/P/5 | 35,000 | ||||||||||||
29/05/2019 | GPMKHA/2019-20/P/2 | 33,600 | ||||||||||||
29/05/2019 | GPMKHA/2019-20/P/3 | 21,350 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/4 | 24,000 | ||||||||||||
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