Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/16 | 7,700 | 01/07/2019 | FFC/2019-20/P/3 | 5,030 | 05/07/2019 | FFC/2019-20/C/1 | 6,550 | ||||||
01/07/2019 | GPMKHA/2019-20/R/17 | 4,550 | 06/07/2019 | FFC/2019-20/P/4 | 2,000 | 05/07/2019 | FFC/2019-20/C/2 | 7,000 | ||||||
01/07/2019 | GPMKHA/2019-20/R/18 | 3,850 | 06/07/2019 | FFC/2019-20/P/5 | 2,250 | 05/07/2019 | GPMKHA/2019-20/C/9 | 17,750 | ||||||
06/07/2019 | GPMKHA/2019-20/R/19 | 2,500 | 06/07/2019 | FFC/2019-20/P/6 | 1,800 | |||||||||
23/07/2019 | GPMKHA/2019-20/R/20 | 14,000 | 06/07/2019 | FFC/2019-20/P/7 | 500 | |||||||||
06/07/2019 | FFC/2019-20/P/8 | 2,000 | ||||||||||||
06/07/2019 | GPMKHA/2019-20/P/30 | 3,850 | ||||||||||||
06/07/2019 | GPMKHA/2019-20/P/31 | 4,550 | ||||||||||||
06/07/2019 | GPMKHA/2019-20/P/32 | 7,350 | ||||||||||||
06/07/2019 | GPMKHA/2019-20/P/33 | 600 | ||||||||||||
06/07/2019 | GPMKHA/2019-20/P/34 | 650 | ||||||||||||
06/07/2019 | GPMKHA/2019-20/P/35 | 3,120 | ||||||||||||
21/07/2019 | GPMKHA/2019-20/P/36 | 5,000 | ||||||||||||
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