Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/10 | 349,490 | 02/07/2019 | GPMKHA/2019-20/P/9 | 10,000 | |||||||||
04/07/2019 | GPMKHA/2019-20/R/8 | 201,870 | 05/07/2019 | FFC/2019-20/P/3 | 17.7 | |||||||||
12/07/2019 | GPMKHA/2019-20/R/9 | 27,600 | 05/07/2019 | FFC/2019-20/P/6 | 16,804.7 | |||||||||
06/07/2019 | GPMKHA/2019-20/P/10 | 148,870 | ||||||||||||
06/07/2019 | GPMKHA/2019-20/P/11 | 53,000 | ||||||||||||
10/07/2019 | GPMKHA/2019-20/P/12 | 784 | ||||||||||||
12/07/2019 | GPMKHA/2019-20/P/13 | 44,100 | ||||||||||||
16/07/2019 | GPMKHA/2019-20/P/14 | 37,100 | ||||||||||||
18/07/2019 | GPMKHA/2019-20/P/15 | 46,550 | ||||||||||||
18/07/2019 | GPMKHA/2019-20/P/16 | 11,200 | ||||||||||||
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