Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/12 | 9,100 | 08/07/2019 | GPMKHA/2019-20/P/5 | 16,800 | 06/07/2019 | GPMKHA/2019-20/C/5 | 11,600 | ||||||
01/07/2019 | GPMKHA/2019-20/R/13 | 3,850 | 24/07/2019 | FFC/2019-20/P/12 | 23,460 | 19/07/2019 | FFC/2019-20/C/3 | 23,460 | ||||||
01/07/2019 | GPMKHA/2019-20/R/14 | 4,900 | 24/07/2019 | FFC/2019-20/P/13 | 5,100 | |||||||||
04/07/2019 | GPMKHA/2019-20/R/15 | 3,000 | 24/07/2019 | FFC/2019-20/P/14 | 11,100 | |||||||||
04/07/2019 | GPMKHA/2019-20/R/16 | 4,200 | ||||||||||||
04/07/2019 | GPMKHA/2019-20/R/17 | 2,000 | ||||||||||||
04/07/2019 | GPMKHA/2019-20/R/18 | 2,500 | ||||||||||||
23/07/2019 | GPMKHA/2019-20/R/19 | 14,000 | ||||||||||||
23/07/2019 | GPMKHA/2019-20/R/20 | 650 | ||||||||||||
23/07/2019 | GPMKHA/2019-20/R/21 | 300 | ||||||||||||
23/07/2019 | SSA/2019-20/R/1 | 65 | ||||||||||||
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