Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 1,231 | 11/05/2019 | GPMKHA/2019-20/P/10 | 1,400 | 09/05/2019 | GPMKHA/2019-20/C/2 | 17,850 | ||||||
05/05/2019 | GPMKHA/2019-20/R/4 | 350 | 11/05/2019 | GPMKHA/2019-20/P/11 | 480 | |||||||||
09/05/2019 | GPMKHA/2019-20/R/5 | 5,950 | 11/05/2019 | GPMKHA/2019-20/P/12 | 260 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 465,332 | 11/05/2019 | GPMKHA/2019-20/P/7 | 4,900 | |||||||||
30/05/2019 | GPMKHA/2019-20/R/6 | 24,550 | 11/05/2019 | GPMKHA/2019-20/P/8 | 9,800 | |||||||||
11/05/2019 | GPMKHA/2019-20/P/9 | 1,750 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/13 | 560 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/14 | 2,085 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/15 | 5,000 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/16 | 2,340 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/17 | 1,400 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/18 | 1,600 | ||||||||||||
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