Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/6 | 17,050 | 23/06/2019 | GPMKHA/2019-20/P/5 | 11 | 23/06/2019 | GPMKHA/2019-20/C/2 | 17,400 | ||||||
24/06/2019 | GPMKHA/2019-20/P/3 | 17,400 | 25/06/2019 | FFC/2019-20/C/3 | 8,000 | |||||||||
27/06/2019 | FFC/2019-20/P/11 | 15,000 | 26/06/2019 | GPMKHA/2019-20/C/3 | 4,500 | |||||||||
28/06/2019 | FFC/2019-20/P/12 | 8,000 | ||||||||||||
28/06/2019 | GPMKHA/2019-20/P/4 | 4,500 | ||||||||||||
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