Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | GPMKHA/2019-20/R/2 | 134,600 | 03/06/2019 | FFC/2019-20/P/13 | 272,640 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/3 | 87,000 | 18/06/2019 | FFC/2019-20/P/2 | 134,600 | |||||||||
30/06/2019 | GPMKHA/2019-20/R/4 | 400 | 18/06/2019 | GPMKHA/2019-20/P/2 | 134,600 | |||||||||
25/06/2019 | FFC/2019-20/P/3 | 82,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/4 | 5,000 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/P/12 | 87,000 | ||||||||||||
30/06/2019 | GPMKHA/2019-20/P/4 | 400 | ||||||||||||
|