Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/2 | 336,000 | 05/05/2019 | GPMKHA/2019-20/P/2 | 26,400 | |||||||||
28/05/2019 | FFC/2019-20/R/3 | 389,838 | 07/05/2019 | GPMKHA/2019-20/P/3 | 100,000 | |||||||||
30/05/2019 | GPMKHA/2019-20/R/3 | 1,050 | 07/05/2019 | GPMKHA/2019-20/P/4 | 100,000 | |||||||||
08/05/2019 | FFC/2019-20/P/15 | 15,500 | ||||||||||||
08/05/2019 | GPMKHA/2019-20/P/5 | 86,000 | ||||||||||||
15/05/2019 | GPMKHA/2019-20/P/6 | 5,000 | ||||||||||||
22/05/2019 | FFC/2019-20/P/14 | 11,680 | ||||||||||||
|