Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | GPMKHA/2019-20/R/19 | 397 | 16/07/2019 | FFC/2019-20/P/34 | 10,000 | 04/07/2019 | FFC/2019-20/C/1 | 10,000 | ||||||
23/07/2019 | GPMKHA/2019-20/R/23 | 19,200 | 23/07/2019 | FFC/2019-20/P/35 | 24,300 | 17/07/2019 | FFC/2019-20/C/3 | 2,000 | ||||||
25/07/2019 | GPMKHA/2019-20/R/22 | 10,000 | 30/07/2019 | FFC/2019-20/P/36 | 9,350 | 19/07/2019 | FFC/2019-20/C/2 | 10,000 | ||||||
30/07/2019 | GPMKHA/2019-20/R/18 | 810 | 23/07/2019 | GPMKHA/2019-20/C/2 | 12,600 | |||||||||
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