Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | GPMKHA/2019-20/R/10 | 6,600 | 06/07/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
06/07/2019 | GPMKHA/2019-20/R/9 | 6,000 | 06/07/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/7 | 2,500 | 11/07/2019 | FFC/2019-20/P/4 | 4,620 | |||||||||
12/07/2019 | GPMKHA/2019-20/R/11 | 160,000 | 12/07/2019 | GPMKHA/2019-20/P/10 | 160,000 | |||||||||
20/07/2019 | GPMKHA/2019-20/R/8 | 397.52 | 29/07/2019 | FFC/2019-20/P/5 | 7,000 | |||||||||
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