Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | GPMKHA/2019-20/R/4 | 34,800 | 05/07/2019 | FFC/2019-20/P/2 | 17.7 | 08/07/2019 | GPMKHA/2019-20/C/2 | 20,000 | ||||||
12/07/2019 | GPMKHA/2019-20/R/5 | 34,800 | 08/07/2019 | GPMKHA/2019-20/P/2 | 20,000 | 12/07/2019 | FFC/2019-20/C/1 | 4,693.7 | ||||||
31/07/2019 | GPMKHA/2019-20/R/6 | 50,000 | 10/07/2019 | GPMKHA/2019-20/P/3 | 784 | |||||||||
11/07/2019 | GPMKHA/2019-20/P/4 | 20,000 | ||||||||||||
12/07/2019 | FFC/2019-20/P/3 | 4,693.7 | ||||||||||||
|