Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2019 | FFC/2019-20/R/1 | 551,307 | 09/05/2019 | GPMKHA/2019-20/P/3 | 10,000 | |||||||||
17/05/2019 | GPMKHA/2019-20/R/1 | 22,000 | 19/05/2019 | GPMKHA/2019-20/P/2 | 20,000 | |||||||||
28/05/2019 | GPMKHA/2019-20/R/2 | 300,918 | 22/05/2019 | GPMKHA/2019-20/P/4 | 11,400 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 4,119 | 22/05/2019 | GPMKHA/2019-20/P/5 | 9,500 | |||||||||
31/05/2019 | TSC/2019-20/R/1 | 1,977 | 22/05/2019 | GPMKHA/2019-20/P/6 | 9,500 | |||||||||
22/05/2019 | GPMKHA/2019-20/P/7 | 9,500 | ||||||||||||
22/05/2019 | TSC/2019-20/P/2 | 225 | ||||||||||||
28/05/2019 | TSC/2019-20/P/3 | 59 | ||||||||||||
|