Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | GPMKHA/2019-20/R/1 | 28,000 | 09/05/2019 | FFC/2019-20/P/2 | 36,000 | |||||||||
07/05/2019 | GPMKHA/2019-20/R/2 | 16,800 | 16/05/2019 | GPMKHA/2019-20/P/8 | 27,300 | |||||||||
30/05/2019 | FFC/2019-20/R/1 | 549,580 | 22/05/2019 | FFC/2019-20/P/3 | 15,000 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/3 | 7,350 | 22/05/2019 | FFC/2019-20/P/4 | 4,840 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/4 | 7,350 | ||||||||||||
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