Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | GPMKHA/2019-20/R/2 | 45,700 | 01/06/2019 | FFC/2019-20/P/7 | 90 | |||||||||
20/06/2019 | FFC/2019-20/R/1 | 575,049 | 01/06/2019 | FFC/2019-20/P/8 | 65,473 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 9,786 | 01/06/2019 | FFC/2019-20/P/9 | 98,575 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/3 | 2,223 | 10/06/2019 | FFC/2019-20/P/11 | 77,500 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/4 | 658 | 11/06/2019 | FFC/2019-20/P/10 | 28,000 | |||||||||
22/06/2019 | TSC/2019-20/R/1 | 526 | 20/06/2019 | FFC/2019-20/P/12 | 11,500 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/5 | 1,306 | ||||||||||||
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