Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/3 | 10,500 | 01/06/2019 | FFC/2019-20/P/14 | 4,000 | 19/06/2019 | PPMS/2019-20/C/1 | 9,600 | ||||||
01/06/2019 | GPMKHA/2019-20/R/4 | 17,150 | 11/06/2019 | FFC/2019-20/P/15 | 18,000 | |||||||||
10/06/2019 | PPMS/2019-20/R/2 | 8,000 | 11/06/2019 | FFC/2019-20/P/22 | 80,000 | |||||||||
11/06/2019 | GPMKHA/2019-20/R/5 | 5,200 | 11/06/2019 | GPMKHA/2019-20/P/5 | 31,150 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 3,314.08 | 19/06/2019 | GPMKHA/2019-20/P/12 | 4,300 | |||||||||
22/06/2019 | PPMS/2019-20/P/1 | 9,600 | ||||||||||||
30/06/2019 | PPMS/2019-20/P/2 | 18 | ||||||||||||
|