Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | GPMKHA/2019-20/R/1 | 11,150 | 13/05/2019 | FFC/2019-20/P/4 | 5,450 | 22/05/2019 | GPMKHA/2019-20/C/1 | 59,700 | ||||||
07/05/2019 | GPMKHA/2019-20/R/2 | 19,900 | 30/05/2019 | FFC/2019-20/P/5 | 115,400 | 23/05/2019 | GPMKHA/2019-20/C/2 | 33,450 | ||||||
07/05/2019 | GPMKHA/2019-20/R/3 | 11,150 | 30/05/2019 | FFC/2019-20/P/6 | 12,648 | 29/05/2019 | PPMS/2019-20/C/1 | 24,600 | ||||||
07/05/2019 | GPMKHA/2019-20/R/5 | 19,900 | 31/05/2019 | FFC/2019-20/P/7 | 15,000 | 30/05/2019 | FFC/2019-20/C/2 | 12,648 | ||||||
07/05/2019 | PPMS/2019-20/R/1 | 6,600 | 31/05/2019 | FFC/2019-20/C/3 | 15,000 | |||||||||
07/05/2019 | PPMS/2019-20/R/2 | 6,000 | ||||||||||||
21/05/2019 | GPMKHA/2019-20/R/6 | 7,200 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/R/7 | 4,500 | ||||||||||||
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