Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/3 | 3,323 | 07/06/2019 | FFC/2019-20/P/1 | 15,000 | 06/06/2019 | FFC/2019-20/C/1 | 15,000 | ||||||
01/06/2019 | GPMKHA/2019-20/R/4 | 13,632.3 | 07/06/2019 | GPMKHA/2019-20/P/2 | 93,450 | 06/06/2019 | GPMKHA/2019-20/C/1 | 93,450 | ||||||
01/06/2019 | GPMKHA/2019-20/R/5 | 40,950 | 18/06/2019 | GPMKHA/2019-20/P/3 | 29.5 | |||||||||
01/06/2019 | GPMKHA/2019-20/R/6 | 41,650 | 30/06/2019 | PPMS/2019-20/P/2 | 18 | |||||||||
01/06/2019 | PPMS/2019-20/R/2 | 5,000 | ||||||||||||
03/06/2019 | GPMKHA/2019-20/R/7 | 7,500 | ||||||||||||
10/06/2019 | PPMS/2019-20/R/3 | 8,800 | ||||||||||||
18/06/2019 | GPMKHA/2019-20/R/8 | 2,500 | ||||||||||||
30/06/2019 | FFC/2019-20/R/4 | 3,648 | ||||||||||||
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