Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/36 | 14,000 | 02/07/2019 | GPMKHA/2019-20/P/30 | 6,000 | 03/07/2019 | GPMKHA/2019-20/C/10 | 25,900 | ||||||
01/07/2019 | GPMKHA/2019-20/R/37 | 3,500 | 02/07/2019 | GPMKHA/2019-20/P/31 | 5,000 | 12/07/2019 | GPMKHA/2019-20/C/11 | 24,400 | ||||||
01/07/2019 | GPMKHA/2019-20/R/38 | 8,400 | 02/07/2019 | GPMKHA/2019-20/P/32 | 775 | |||||||||
03/07/2019 | GPMKHA/2019-20/R/39 | 25,000 | 07/07/2019 | GPMKHA/2019-20/P/33 | 870 | |||||||||
03/07/2019 | GPMKHA/2019-20/R/40 | 5,600 | 14/07/2019 | GPMKHA/2019-20/P/34 | 14,000 | |||||||||
06/07/2019 | GPMKHA/2019-20/R/41 | 2,500 | 14/07/2019 | GPMKHA/2019-20/P/35 | 10,400 | |||||||||
22/07/2019 | GPMKHA/2019-20/R/42 | 14,000 | 15/07/2019 | GPMKHA/2019-20/P/36 | 3,500 | |||||||||
15/07/2019 | GPMKHA/2019-20/P/37 | 8,050 | ||||||||||||
15/07/2019 | GPMKHA/2019-20/P/38 | 13,300 | ||||||||||||
30/07/2019 | FFC/2019-20/P/20 | 2,296 | ||||||||||||
30/07/2019 | FFC/2019-20/P/21 | 3,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/22 | 4,200 | ||||||||||||
30/07/2019 | FFC/2019-20/P/23 | 4,500 | ||||||||||||
30/07/2019 | FFC/2019-20/P/24 | 4,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/25 | 3,500 | ||||||||||||
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