Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/2 | 80,850 | 03/06/2019 | FFC/2019-20/P/3 | 30,000 | 03/06/2019 | FFC/2019-20/C/2 | 30,000 | ||||||
30/06/2019 | FFC/2019-20/R/2 | 3,344 | 11/06/2019 | GPMKHA/2019-20/P/5 | 80,850 | 10/06/2019 | GPMKHA/2019-20/C/2 | 95,850 | ||||||
11/06/2019 | GPMKHA/2019-20/P/6 | 15,000 | ||||||||||||
23/06/2019 | GPMKHA/2019-20/P/7 | 11.8 | ||||||||||||
26/06/2019 | FFC/2019-20/P/4 | 7,800 | ||||||||||||
28/06/2019 | FFC/2019-20/P/5 | 12,000 | ||||||||||||
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