Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | FFC/2019-20/R/2 | 684,470 | 07/06/2019 | FFC/2019-20/P/15 | 2,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 964 | 12/06/2019 | FFC/2019-20/P/14 | 40,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/4 | 50 | 25/06/2019 | GPMKHA/2019-20/P/10 | 15,000 | |||||||||
24/06/2019 | GPMKHA/2019-20/R/3 | 150,000 | 25/06/2019 | GPMKHA/2019-20/P/11 | 118 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/7 | 49,783 | 25/06/2019 | GPMKHA/2019-20/P/9 | 40,000 | |||||||||
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