Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/10 | 10,000 | 12/06/2019 | FFC/2019-20/P/5 | 20,000 | 11/06/2019 | FFC/2019-20/C/1 | 20,000 | ||||||
01/06/2019 | GPMKHA/2019-20/R/7 | 4,900 | 12/06/2019 | FFC/2019-20/P/6 | 3,798 | 11/06/2019 | GPMKHA/2019-20/C/3 | 34,100 | ||||||
01/06/2019 | GPMKHA/2019-20/R/8 | 5,250 | 13/06/2019 | FFC/2019-20/P/7 | 13,000 | 12/06/2019 | FFC/2019-20/C/2 | 25,000 | ||||||
01/06/2019 | GPMKHA/2019-20/R/9 | 11,550 | 13/06/2019 | FFC/2019-20/P/8 | 27,000 | 12/06/2019 | GPMKHA/2019-20/C/4 | 21,000 | ||||||
13/06/2019 | GPMKHA/2019-20/P/13 | 6,650 | 13/06/2019 | FFC/2019-20/C/3 | 27,000 | |||||||||
13/06/2019 | GPMKHA/2019-20/P/14 | 3,150 | ||||||||||||
13/06/2019 | GPMKHA/2019-20/P/15 | 2,000 | ||||||||||||
13/06/2019 | GPMKHA/2019-20/P/16 | 1,300 | ||||||||||||
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