Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | GPMKHA/2019-20/R/7 | 36,000 | 05/07/2019 | GPMKHA/2019-20/P/21 | 17.7 | 23/07/2019 | FFC/2019-20/C/8 | 540,000 | ||||||
30/07/2019 | GPMKHA/2019-20/R/2 | 202,000 | 10/07/2019 | GPMKHA/2019-20/P/11 | 784 | 24/07/2019 | FFC/2019-20/C/6 | 30,000 | ||||||
31/07/2019 | GPMKHA/2019-20/R/14 | 50,000 | 23/07/2019 | FFC/2019-20/P/15 | 540,000 | 26/07/2019 | GPMKHA/2019-20/C/3 | 22,800 | ||||||
31/07/2019 | GPMKHA/2019-20/R/15 | 50,000 | 24/07/2019 | FFC/2019-20/P/8 | 30,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/16 | 50,000 | 27/07/2019 | GPMKHA/2019-20/P/12 | 22,800 | |||||||||
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