Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 903 | 05/05/2019 | GPMKHA/2019-20/P/5 | 1,550 | 05/05/2019 | GPMKHA/2019-20/C/3 | 14,750 | ||||||
02/05/2019 | GPMKHA/2019-20/R/4 | 12,800 | 05/05/2019 | GPMKHA/2019-20/P/6 | 125 | 10/05/2019 | FFC/2019-20/C/3 | 12,900 | ||||||
21/05/2019 | FFC/2019-20/R/2 | 255,714 | 05/05/2019 | GPMKHA/2019-20/P/7 | 130 | 10/05/2019 | GPMKHA/2019-20/C/4 | 5,000 | ||||||
30/05/2019 | GPMKHA/2019-20/R/5 | 4,550 | 08/05/2019 | FFC/2019-20/P/2 | 9,200 | |||||||||
30/05/2019 | GPMKHA/2019-20/R/6 | 1,750 | 11/05/2019 | GPMKHA/2019-20/P/10 | 2,100 | |||||||||
30/05/2019 | GPMKHA/2019-20/R/7 | 500 | 11/05/2019 | GPMKHA/2019-20/P/11 | 8,050 | |||||||||
11/05/2019 | GPMKHA/2019-20/P/12 | 1,050 | ||||||||||||
11/05/2019 | GPMKHA/2019-20/P/13 | 500 | ||||||||||||
11/05/2019 | GPMKHA/2019-20/P/8 | 12,800 | ||||||||||||
11/05/2019 | GPMKHA/2019-20/P/9 | 2,100 | ||||||||||||
13/05/2019 | FFC/2019-20/P/3 | 1,200 | ||||||||||||
27/05/2019 | FFC/2019-20/P/4 | 15,950 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/14 | 2,240 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/15 | 1,250 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/16 | 3,100 | ||||||||||||
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