Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | GPMKHA/2019-20/R/2 | 25,200 | 05/07/2019 | GPMKHA/2019-20/P/2 | 17.7 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/3 | 50,000 | 17/07/2019 | FFC/2019-20/P/1 | 90,000 | |||||||||
29/07/2019 | FFC/2019-20/P/2 | 870,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/07/2019 | GPMKHA/2019-20/R/2 | 25,200 | 05/07/2019 | GPMKHA/2019-20/P/2 | 17.7 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/3 | 50,000 | 17/07/2019 | FFC/2019-20/P/1 | 90,000 | |||||||||
29/07/2019 | FFC/2019-20/P/2 | 870,000 | ||||||||||||
|