Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | GPMKHA/2019-20/R/10 | 14,000 | 10/05/2019 | GPMKHA/2019-20/P/11 | 50,000 | 07/05/2019 | GPMKHA/2019-20/C/2 | 50,000 | ||||||
25/05/2019 | GPMKHA/2019-20/R/11 | 6,840 | 10/05/2019 | GPMKHA/2019-20/P/14 | 2,000 | 22/05/2019 | GPMKHA/2019-20/C/5 | 13,680 | ||||||
20/05/2019 | GPMKHA/2019-20/P/15 | 5,348 | 27/05/2019 | GPMKHA/2019-20/C/3 | 40,000 | |||||||||
23/05/2019 | GPMKHA/2019-20/P/12 | 70,000 | 27/05/2019 | GPMKHA/2019-20/C/4 | 5,600 | |||||||||
23/05/2019 | GPMKHA/2019-20/P/17 | 13,680 | ||||||||||||
27/05/2019 | FFC/2019-20/P/4 | 63 | ||||||||||||
27/05/2019 | FFC/2019-20/P/5 | 350 | ||||||||||||
27/05/2019 | GPMKHA/2019-20/P/16 | 5,600 | ||||||||||||
28/05/2019 | GPMKHA/2019-20/P/13 | 40,000 | ||||||||||||
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