Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | FFC/2019-20/R/1 | 562,989 | 04/06/2019 | FFC/2019-20/P/14 | 5,000 | 22/06/2019 | GPMKHA/2019-20/C/5 | 530 | ||||||
13/06/2019 | GPMKHA/2019-20/R/14 | 10,200 | 20/06/2019 | GPMKHA/2019-20/P/34 | 25,000 | 22/06/2019 | GPMKHA/2019-20/C/6 | 160 | ||||||
21/06/2019 | GPMKHA/2019-20/R/15 | 12,000 | 21/06/2019 | FFC/2019-20/P/15 | 4,900 | 30/06/2019 | GPMKHA/2019-20/C/7 | 2,010 | ||||||
21/06/2019 | GPMKHA/2019-20/R/16 | 1,800 | 21/06/2019 | FFC/2019-20/P/16 | 18,800 | |||||||||
30/06/2019 | GPMKHA/2019-20/R/17 | 7,500 | 22/06/2019 | GPMKHA/2019-20/P/31 | 530 | |||||||||
30/06/2019 | GPMKHA/2019-20/R/18 | 3,652 | 22/06/2019 | GPMKHA/2019-20/P/32 | 160 | |||||||||
27/06/2019 | FFC/2019-20/P/17 | 43,500 | ||||||||||||
30/06/2019 | GPMKHA/2019-20/P/33 | 2,010 | ||||||||||||
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