Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/4 | 29,400 | 01/06/2019 | GPMKHA/2019-20/P/10 | 532 | 12/06/2019 | GPMKHA/2019-20/C/2 | 134,400 | ||||||
01/06/2019 | GPMKHA/2019-20/R/5 | 100,450 | 10/06/2019 | FFC/2019-20/P/7 | 4,500 | 24/06/2019 | FFC/2019-20/C/3 | 30,000 | ||||||
01/06/2019 | PPMS/2019-20/R/2 | 8,800 | 12/06/2019 | GPMKHA/2019-20/P/3 | 129,850 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 1,053.04 | 24/06/2019 | FFC/2019-20/P/8 | 16,900 | |||||||||
30/06/2019 | TSC/2019-20/R/2 | 93 | 30/06/2019 | FFC/2019-20/P/17 | 4,000 | |||||||||
30/06/2019 | FFC/2019-20/P/9 | 4,000 | ||||||||||||
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