Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | GPMKHA/2019-20/R/8 | 1,200 | 01/06/2019 | FFC/2019-20/P/8 | 107,150 | 07/06/2019 | FFC/2019-20/C/6 | 25,296 | ||||||
20/06/2019 | FFC/2019-20/R/2 | 420,036 | 07/06/2019 | FFC/2019-20/P/9 | 12,648 | 28/06/2019 | FFC/2019-20/C/5 | 15,000 | ||||||
21/06/2019 | GPMKHA/2019-20/R/24 | 2,000 | 07/06/2019 | GPMKHA/2019-20/P/4 | 4,500 | |||||||||
22/06/2019 | FFC/2019-20/R/3 | 5,472 | 11/06/2019 | FFC/2019-20/P/10 | 11,750 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/10 | 720 | 11/06/2019 | FFC/2019-20/P/11 | 12,648 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/9 | 1,825 | 15/06/2019 | GPMKHA/2019-20/P/5 | 1,400 | |||||||||
15/06/2019 | PPMS/2019-20/P/2 | 600 | ||||||||||||
21/06/2019 | GPMKHA/2019-20/P/6 | 2,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/12 | 15,000 | ||||||||||||
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