Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/10 | 3,150 | 04/06/2019 | GPMKHA/2019-20/P/12 | 5,950 | 03/06/2019 | GPMKHA/2019-20/C/5 | 62,140 | ||||||
01/06/2019 | GPMKHA/2019-20/R/8 | 6,650 | 04/06/2019 | GPMKHA/2019-20/P/13 | 700 | 10/06/2019 | FFC/2019-20/C/2 | 5,410 | ||||||
01/06/2019 | GPMKHA/2019-20/R/9 | 5,600 | 04/06/2019 | GPMKHA/2019-20/P/14 | 5,600 | |||||||||
12/06/2019 | GPMKHA/2019-20/R/11 | 17,545 | 04/06/2019 | GPMKHA/2019-20/P/15 | 3,150 | |||||||||
06/06/2019 | GPMKHA/2019-20/P/16 | 7,700 | ||||||||||||
06/06/2019 | GPMKHA/2019-20/P/17 | 7,400 | ||||||||||||
10/06/2019 | FFC/2019-20/P/1 | 8,070 | ||||||||||||
10/06/2019 | FFC/2019-20/P/2 | 2,000 | ||||||||||||
11/06/2019 | FFC/2019-20/P/3 | 1,520 | ||||||||||||
11/06/2019 | FFC/2019-20/P/4 | 1,890 | ||||||||||||
12/06/2019 | GPMKHA/2019-20/P/18 | 2,000 | ||||||||||||
12/06/2019 | GPMKHA/2019-20/P/19 | 2,304 | ||||||||||||
12/06/2019 | GPMKHA/2019-20/P/20 | 2,250 | ||||||||||||
12/06/2019 | GPMKHA/2019-20/P/21 | 5,000 | ||||||||||||
26/06/2019 | GPMKHA/2019-20/P/22 | 10,640 | ||||||||||||
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