Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | GPMKHA/2019-20/R/1 | 208 | 21/05/2019 | GPMKHA/2019-20/P/3 | 280,000 | 01/05/2019 | TSC/2019-20/C/1 | 6,851 | ||||||
05/05/2019 | TSC/2019-20/R/1 | 40 | 23/05/2019 | GPMKHA/2019-20/P/4 | 70,000 | 20/05/2019 | GPMKHA/2019-20/C/3 | 70,000 | ||||||
07/05/2019 | GPMKHA/2019-20/R/4 | 350,000 | ||||||||||||
09/05/2019 | GPMKHA/2019-20/R/3 | 19,600 | ||||||||||||
28/05/2019 | FFC/2019-20/R/2 | 399,319 | ||||||||||||
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