Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | GPMKHA/2019-20/R/4 | 1,635 | 10/05/2019 | GPMKHA/2019-20/P/3 | 5,000 | 13/05/2019 | GPMKHA/2019-20/C/1 | 23,000 | ||||||
15/05/2019 | GPMKHA/2019-20/R/5 | 57,750 | 13/05/2019 | GPMKHA/2019-20/P/4 | 23,000 | 24/05/2019 | GPMKHA/2019-20/C/2 | 50,000 | ||||||
29/05/2019 | FFC/2019-20/R/1 | 293,298 | 24/05/2019 | GPMKHA/2019-20/P/5 | 50,000 | |||||||||
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