Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | GPMKHA/2019-20/R/1 | 24,000 | 01/06/2019 | GPMKHA/2019-20/P/4 | 35,800 | |||||||||
19/06/2019 | GPMKHA/2019-20/R/2 | 60 | 10/06/2019 | GPMKHA/2019-20/P/5 | 10,000 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 2,415 | 11/06/2019 | GPMKHA/2019-20/P/6 | 116,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/3 | 1,853 | 12/06/2019 | GPMKHA/2019-20/P/7 | 700,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/4 | 930 | 12/06/2019 | GPMKHA/2019-20/P/8 | 126,000 | |||||||||
22/06/2019 | TSC/2019-20/R/1 | 298 | 14/06/2019 | GPMKHA/2019-20/P/9 | 100,000 | |||||||||
21/06/2019 | GPMKHA/2019-20/P/10 | 13,000 | ||||||||||||
|