Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | GPMKHA/2019-20/R/1 | 500,000 | 02/05/2019 | GPMKHA/2019-20/P/1 | 500,000 | |||||||||
07/05/2019 | GPMKHA/2019-20/R/2 | 99,215 | 09/05/2019 | FFC/2019-20/P/3 | 175,000 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 562,601 | 18/05/2019 | GPMKHA/2019-20/P/2 | 83,215 | |||||||||
23/05/2019 | GPMKHA/2019-20/R/3 | 175,000 | 23/05/2019 | GPMKHA/2019-20/P/3 | 85,000 | |||||||||
30/05/2019 | FFC/2019-20/R/3 | 29,658 | 28/05/2019 | GPMKHA/2019-20/P/4 | 90,000 | |||||||||
31/05/2019 | FFC/2019-20/R/4 | 5,043 | ||||||||||||
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