Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/6 | 4,900 | 01/06/2019 | FFC/2019-20/P/10 | 15,000 | 01/06/2019 | GPMKHA/2019-20/C/4 | 32,900 | ||||||
01/06/2019 | GPMKHA/2019-20/R/7 | 3,850 | 01/06/2019 | FFC/2019-20/P/9 | 5,500 | |||||||||
01/06/2019 | GPMKHA/2019-20/R/8 | 9,100 | 01/06/2019 | GPMKHA/2019-20/P/4 | 32,900 | |||||||||
01/06/2019 | GPMKHA/2019-20/R/9 | 3,000 | 24/06/2019 | FFC/2019-20/P/11 | 30,000 | |||||||||
24/06/2019 | GPMKHA/2019-20/R/10 | 330 | ||||||||||||
24/06/2019 | GPMKHA/2019-20/R/11 | 1,250 | ||||||||||||
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