Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | GPMKHA/2019-20/R/12 | 529 | 06/06/2019 | GPMKHA/2019-20/P/5 | 73,500 | 12/06/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
10/06/2019 | FFC/2019-20/R/1 | 966 | 12/06/2019 | GPMKHA/2019-20/P/12 | 10,000 | |||||||||
12/06/2019 | GPMKHA/2019-20/R/10 | 168,431 | 15/06/2019 | GPMKHA/2019-20/P/15 | 136,500 | |||||||||
12/06/2019 | GPMKHA/2019-20/R/4 | 1,050 | 18/06/2019 | FFC/2019-20/P/3 | 27,500 | |||||||||
22/06/2019 | PPMS/2019-20/R/1 | 30 | 25/06/2019 | GPMKHA/2019-20/P/6 | 21,120 | |||||||||
26/06/2019 | GPMKHA/2019-20/R/5 | 25,900 | 28/06/2019 | GPMKHA/2019-20/P/7 | 19,000 | |||||||||
26/06/2019 | GPMKHA/2019-20/R/6 | 61,250 | ||||||||||||
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