Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/12 | 6,650 | 05/07/2019 | GPMKHA/2019-20/P/23 | 5,600 | 05/07/2019 | GPMKHA/2019-20/C/6 | 16,800 | ||||||
01/07/2019 | GPMKHA/2019-20/R/13 | 3,150 | 05/07/2019 | GPMKHA/2019-20/P/24 | 3,150 | 06/07/2019 | FFC/2019-20/C/3 | 9,380 | ||||||
01/07/2019 | GPMKHA/2019-20/R/14 | 5,600 | 06/07/2019 | FFC/2019-20/P/5 | 2,680 | 09/07/2019 | GPMKHA/2019-20/C/7 | 10,500 | ||||||
03/07/2019 | GPMKHA/2019-20/R/15 | 4,000 | 06/07/2019 | FFC/2019-20/P/6 | 1,060 | 30/07/2019 | FFC/2019-20/C/4 | 15,100 | ||||||
06/07/2019 | GPMKHA/2019-20/R/16 | 5,000 | 06/07/2019 | FFC/2019-20/P/7 | 5,640 | |||||||||
23/07/2019 | GPMKHA/2019-20/R/17 | 14,000 | 06/07/2019 | GPMKHA/2019-20/P/25 | 5,950 | |||||||||
23/07/2019 | GPMKHA/2019-20/R/18 | 5,940 | 06/07/2019 | GPMKHA/2019-20/P/26 | 2,100 | |||||||||
23/07/2019 | GPMKHA/2019-20/R/19 | 1,140 | 06/07/2019 | GPMKHA/2019-20/P/28 | 10,500 | |||||||||
24/07/2019 | GPMKHA/2019-20/P/29 | 1,400 | ||||||||||||
24/07/2019 | GPMKHA/2019-20/P/30 | 2,700 | ||||||||||||
24/07/2019 | GPMKHA/2019-20/P/31 | 3,000 | ||||||||||||
24/07/2019 | GPMKHA/2019-20/P/32 | 1,500 | ||||||||||||
24/07/2019 | GPMKHA/2019-20/P/33 | 2,750 | ||||||||||||
25/07/2019 | GPMKHA/2019-20/P/34 | 2,730 | ||||||||||||
25/07/2019 | GPMKHA/2019-20/P/35 | 2,500 | ||||||||||||
30/07/2019 | GPMKHA/2019-20/P/36 | 6,155 | ||||||||||||
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