Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/3 | 42,000 | 03/06/2019 | FFC/2019-20/P/2 | 24,000 | 03/06/2019 | FFC/2019-20/C/6 | 50,000 | ||||||
01/06/2019 | GPMKHA/2019-20/R/4 | 7,350 | 03/06/2019 | FFC/2019-20/P/3 | 16,000 | 27/06/2019 | FFC/2019-20/C/5 | 140,000 | ||||||
03/06/2019 | GPMKHA/2019-20/R/5 | 49,350 | 03/06/2019 | FFC/2019-20/P/4 | 10,000 | |||||||||
10/06/2019 | GPMKHA/2019-20/R/6 | 19,000 | 27/06/2019 | FFC/2019-20/P/20 | 140,000 | |||||||||
10/06/2019 | GPMKHA/2019-20/R/7 | 21,600 | ||||||||||||
10/06/2019 | GPMKHA/2019-20/R/8 | 3,572 | ||||||||||||
10/06/2019 | PPMS/2019-20/R/3 | 8,000 | ||||||||||||
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