Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | GPMKHA/2019-20/R/2 | 163 | 05/05/2019 | GPMKHA/2019-20/P/8 | 1,165 | 09/05/2019 | FFC/2019-20/C/2 | 10,000 | ||||||
05/05/2019 | GPMKHA/2019-20/R/3 | 9,800 | 09/05/2019 | GPMKHA/2019-20/P/1 | 9,800 | 09/05/2019 | GPMKHA/2019-20/C/1 | 15,000 | ||||||
05/05/2019 | IWDP/2019-20/R/1 | 51 | 09/05/2019 | GPMKHA/2019-20/P/2 | 3,820 | |||||||||
05/05/2019 | SSA/2019-20/R/1 | 16 | 09/05/2019 | GPMKHA/2019-20/P/9 | 2,920 | |||||||||
28/05/2019 | FFC/2019-20/R/2 | 301,964 | 28/05/2019 | FFC/2019-20/P/5 | 10,000 | |||||||||
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