Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | GPMKHA/2019-20/R/3 | 160,000 | 01/07/2019 | FFC/2019-20/P/1 | 2,000 | |||||||||
06/07/2019 | GPMKHA/2019-20/R/4 | 6,000 | 02/07/2019 | FFC/2019-20/P/2 | 12,460 | |||||||||
06/07/2019 | GPMKHA/2019-20/R/5 | 7,800 | 02/07/2019 | FFC/2019-20/P/3 | 7,500 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/7 | 2,500 | 05/07/2019 | GPMKHA/2019-20/P/11 | 160,000 | |||||||||
20/07/2019 | GPMKHA/2019-20/R/8 | 397.52 | 10/07/2019 | FFC/2019-20/P/4 | 2,160 | |||||||||
30/07/2019 | GPMKHA/2019-20/R/6 | 9,000 | 10/07/2019 | FFC/2019-20/P/5 | 6,000 | |||||||||
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