Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/19 | 4,900 | 05/07/2019 | FFC/2019-20/P/2 | 18,000 | 05/07/2019 | GPMKHA/2019-20/C/5 | 14,250 | ||||||
01/07/2019 | GPMKHA/2019-20/R/20 | 4,200 | 05/07/2019 | FFC/2019-20/P/3 | 7,000 | 05/07/2019 | GPMKHA/2019-20/C/6 | 20,250 | ||||||
01/07/2019 | GPMKHA/2019-20/R/21 | 4,200 | 06/07/2019 | FFC/2019-20/P/4 | 1,250 | |||||||||
06/07/2019 | GPMKHA/2019-20/R/22 | 2,500 | 06/07/2019 | FFC/2019-20/P/5 | 1,000 | |||||||||
11/07/2019 | GPMKHA/2019-20/R/24 | 300 | 06/07/2019 | FFC/2019-20/P/6 | 5,000 | |||||||||
11/07/2019 | GPMKHA/2019-20/R/25 | 150 | 06/07/2019 | FFC/2019-20/P/7 | 6,000 | |||||||||
11/07/2019 | GPMKHA/2019-20/R/26 | 150 | 06/07/2019 | GPMKHA/2019-20/P/21 | 3,150 | |||||||||
11/07/2019 | GPMKHA/2019-20/R/27 | 150 | 06/07/2019 | GPMKHA/2019-20/P/22 | 4,200 | |||||||||
11/07/2019 | GPMKHA/2019-20/R/28 | 2,160 | 06/07/2019 | GPMKHA/2019-20/P/23 | 4,900 | |||||||||
23/07/2019 | GPMKHA/2019-20/R/23 | 14,000 | 06/07/2019 | GPMKHA/2019-20/P/24 | 2,000 | |||||||||
18/07/2019 | FFC/2019-20/P/8 | 12,800 | ||||||||||||
23/07/2019 | FFC/2019-20/P/9 | 13,500 | ||||||||||||
30/07/2019 | GPMKHA/2019-20/P/25 | 4,500 | ||||||||||||
30/07/2019 | GPMKHA/2019-20/P/26 | 600 | ||||||||||||
30/07/2019 | GPMKHA/2019-20/P/27 | 240 | ||||||||||||
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