Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/12 | 7,350 | 06/07/2019 | FFC/2019-20/P/4 | 39,907 | 04/07/2019 | FFC/2019-20/C/2 | 20,888 | ||||||
01/07/2019 | GPMKHA/2019-20/R/13 | 2,450 | 06/07/2019 | FFC/2019-20/P/5 | 17,630 | 04/07/2019 | GPMKHA/2019-20/C/5 | 11,200 | ||||||
01/07/2019 | GPMKHA/2019-20/R/14 | 2,800 | 06/07/2019 | FFC/2019-20/P/6 | 11,015 | |||||||||
06/07/2019 | GPMKHA/2019-20/P/12 | 4,900 | ||||||||||||
06/07/2019 | GPMKHA/2019-20/P/13 | 2,800 | ||||||||||||
06/07/2019 | GPMKHA/2019-20/P/14 | 2,450 | ||||||||||||
09/07/2019 | FFC/2019-20/P/7 | 9,287 | ||||||||||||
09/07/2019 | FFC/2019-20/P/8 | 3,000 | ||||||||||||
09/07/2019 | FFC/2019-20/P/9 | 24,560 | ||||||||||||
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