Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | GPMKHA/2019-20/R/2 | 2,500 | 08/07/2019 | FFC/2019-20/P/5 | 19,200 | 08/07/2019 | FFC/2019-20/C/3 | 19,200 | ||||||
12/07/2019 | GPMKHA/2019-20/R/3 | 208,000 | 08/07/2019 | FFC/2019-20/P/6 | 59,700 | 17/07/2019 | GPMKHA/2019-20/C/4 | 20,000 | ||||||
22/07/2019 | NOAPS/2019-20/R/3 | 60,500 | 18/07/2019 | FFC/2019-20/P/7 | 60,510 | 25/07/2019 | FFC/2019-20/C/5 | 30,000 | ||||||
18/07/2019 | GPMKHA/2019-20/P/6 | 19,952 | ||||||||||||
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