Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | GPMKHA/2019-20/R/10 | 6,600 | 04/07/2019 | GPMKHA/2019-20/P/18 | 120,000 | |||||||||
06/07/2019 | GPMKHA/2019-20/R/9 | 6,000 | 05/07/2019 | FFC/2019-20/P/10 | 15,800 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/11 | 2,500 | 10/07/2019 | GPMKHA/2019-20/P/14 | 6,000 | |||||||||
20/07/2019 | GPMKHA/2019-20/R/12 | 397 | 10/07/2019 | GPMKHA/2019-20/P/15 | 3,872 | |||||||||
15/07/2019 | FFC/2019-20/P/11 | 5,950 | ||||||||||||
16/07/2019 | GPMKHA/2019-20/P/19 | 11,000 | ||||||||||||
20/07/2019 | GPMKHA/2019-20/P/16 | 39,150 | ||||||||||||
20/07/2019 | GPMKHA/2019-20/P/17 | 14,500 | ||||||||||||
22/07/2019 | FFC/2019-20/P/12 | 10,920 | ||||||||||||
22/07/2019 | FFC/2019-20/P/13 | 17,000 | ||||||||||||
22/07/2019 | FFC/2019-20/P/14 | 9,000 | ||||||||||||
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