Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | GPMKHA/2019-20/R/8 | 39,900 | 16/05/2019 | GPMKHA/2019-20/P/20 | 284,387 | 16/05/2019 | GPMKHA/2019-20/C/8 | 284,387 | ||||||
07/05/2019 | GPMKHA/2019-20/R/9 | 23,100 | 20/05/2019 | FFC/2019-20/P/3 | 20,000 | 20/05/2019 | FFC/2019-20/C/2 | 20,000 | ||||||
30/05/2019 | FFC/2019-20/R/3 | 1,321,981 | 22/05/2019 | FFC/2019-20/P/2 | 22,350 | 22/05/2019 | FFC/2019-20/C/3 | 22,350 | ||||||
31/05/2019 | GPMKHA/2019-20/R/4 | 151,900 | 30/05/2019 | FFC/2019-20/P/13 | 243,822 | 30/05/2019 | FFC/2019-20/C/1 | 243,822 | ||||||
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