Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/4 | 58,800 | 07/06/2019 | FFC/2019-20/P/4 | 110,000 | 06/06/2019 | FFC/2019-20/C/2 | 230,000 | ||||||
01/06/2019 | GPMKHA/2019-20/R/5 | 80,850 | 07/06/2019 | FFC/2019-20/P/5 | 120,000 | 18/06/2019 | GPMKHA/2019-20/C/2 | 159,250 | ||||||
28/06/2019 | GPMKHA/2019-20/R/6 | 60,000 | 19/06/2019 | GPMKHA/2019-20/P/3 | 80,850 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 1,405 | 19/06/2019 | GPMKHA/2019-20/P/4 | 74,200 | |||||||||
23/06/2019 | GPMKHA/2019-20/P/5 | 11.8 | ||||||||||||
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