Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | FFC/2019-20/R/1 | 10,260 | 17/06/2019 | FFC/2019-20/P/1 | 44,982 | 18/06/2019 | GPMKHA/2019-20/C/1 | 20,550 | ||||||
04/06/2019 | FFC/2019-20/R/2 | 601,522 | 26/06/2019 | FFC/2019-20/P/2 | 80,786 | 26/06/2019 | FFC/2019-20/C/1 | 80,786 | ||||||
04/06/2019 | GPMKHA/2019-20/R/3 | 10,260 | 26/06/2019 | FFC/2019-20/C/2 | 80,786 | |||||||||
06/06/2019 | GPMKHA/2019-20/R/7 | 2,350 | ||||||||||||
12/06/2019 | GPMKHA/2019-20/R/8 | 8,460 | ||||||||||||
13/06/2019 | GPMKHA/2019-20/R/10 | 2,500 | ||||||||||||
15/06/2019 | GPMKHA/2019-20/R/11 | 2,500 | ||||||||||||
17/06/2019 | GPMKHA/2019-20/R/12 | 10,000 | ||||||||||||
19/06/2019 | GPMKHA/2019-20/R/13 | 29,500 | ||||||||||||
19/06/2019 | GPMKHA/2019-20/R/9 | 260,000 | ||||||||||||
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