Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | GPMKHA/2019-20/R/7 | 11,900 | 07/05/2019 | GPMKHA/2019-20/P/4 | 3,150 | 06/05/2019 | GPMKHA/2019-20/C/2 | 11,900 | ||||||
02/05/2019 | GPMKHA/2019-20/R/8 | 11,900 | 07/05/2019 | GPMKHA/2019-20/P/5 | 4,200 | |||||||||
05/05/2019 | FFC/2019-20/R/1 | 944 | 07/05/2019 | GPMKHA/2019-20/P/6 | 4,550 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 311,215 | 07/05/2019 | GPMKHA/2019-20/P/7 | 7,500 | |||||||||
30/05/2019 | GPMKHA/2019-20/R/10 | 2,450 | 30/05/2019 | GPMKHA/2019-20/P/8 | 1,200 | |||||||||
30/05/2019 | GPMKHA/2019-20/R/11 | 5,000 | 30/05/2019 | GPMKHA/2019-20/P/9 | 7,000 | |||||||||
30/05/2019 | GPMKHA/2019-20/R/12 | 9,700 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/R/9 | 3,150 | ||||||||||||
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