Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | GPMKHA/2019-20/R/5 | 200,000 | 06/05/2019 | GPMKHA/2019-20/P/5 | 200,000 | |||||||||
07/05/2019 | GPMKHA/2019-20/R/6 | 400,000 | 07/05/2019 | GPMKHA/2019-20/P/6 | 400,000 | |||||||||
13/05/2019 | FFC/2019-20/R/1 | 515,187 | 13/05/2019 | GPMKHA/2019-20/P/7 | 100,000 | |||||||||
13/05/2019 | GPMKHA/2019-20/R/1 | 547,396 | 16/05/2019 | FFC/2019-20/P/1 | 23,600 | |||||||||
13/05/2019 | GPMKHA/2019-20/R/7 | 100,000 | 20/05/2019 | FFC/2019-20/P/2 | 300,000 | |||||||||
20/05/2019 | FFC/2019-20/P/3 | 50,000 | ||||||||||||
29/05/2019 | GPMKHA/2019-20/P/1 | 436,000 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/2 | 40,000 | ||||||||||||
|