Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/10 | 2,800 | 11/06/2019 | GPMKHA/2019-20/P/10 | 2,450 | 11/06/2019 | GPMKHA/2019-20/C/4 | 12,250 | ||||||
01/06/2019 | GPMKHA/2019-20/R/11 | 7,350 | 11/06/2019 | GPMKHA/2019-20/P/11 | 7,000 | 17/06/2019 | FFC/2019-20/C/1 | 30,744 | ||||||
01/06/2019 | GPMKHA/2019-20/R/7 | 1,050 | 11/06/2019 | GPMKHA/2019-20/P/9 | 2,800 | |||||||||
01/06/2019 | GPMKHA/2019-20/R/8 | 4,200 | 14/06/2019 | FFC/2019-20/P/1 | 34,206 | |||||||||
01/06/2019 | GPMKHA/2019-20/R/9 | 2,450 | 14/06/2019 | FFC/2019-20/P/2 | 15,050 | |||||||||
17/06/2019 | FFC/2019-20/P/3 | 30,744 | ||||||||||||
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