Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | GPMKHA/2019-20/R/2 | 10,000 | 21/06/2019 | FFC/2019-20/P/3 | 10,000 | 20/06/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
20/06/2019 | FFC/2019-20/R/1 | 409,447 | 21/06/2019 | FFC/2019-20/P/4 | 100,000 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 3,966 | 21/06/2019 | FFC/2019-20/P/5 | 15,750 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/3 | 1,551 | ||||||||||||
22/06/2019 | GPMKHA/2019-20/R/4 | 175 | ||||||||||||
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