Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/11 | 25,000 | 01/05/2019 | GPMKHA/2019-20/P/13 | 46,000 | 08/05/2019 | GPMKHA/2019-20/C/5 | 26,250 | ||||||
05/05/2019 | FFC/2019-20/R/1 | 1,105 | 08/05/2019 | GPMKHA/2019-20/P/10 | 8,750 | |||||||||
05/05/2019 | SSA/2019-20/R/1 | 34 | 08/05/2019 | GPMKHA/2019-20/P/11 | 4,900 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 313,738 | 08/05/2019 | GPMKHA/2019-20/P/12 | 350 | |||||||||
30/05/2019 | GPMKHA/2019-20/R/10 | 2,450 | 08/05/2019 | GPMKHA/2019-20/P/8 | 6,300 | |||||||||
30/05/2019 | GPMKHA/2019-20/R/9 | 5,950 | 08/05/2019 | GPMKHA/2019-20/P/9 | 5,950 | |||||||||
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