Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/19 | 18 | 02/07/2019 | FFC/2019-20/P/18 | 2,500 | 06/07/2019 | FFC/2019-20/C/1 | 24,000 | ||||||
01/07/2019 | GPMKHA/2019-20/R/20 | 2,500 | 02/07/2019 | FFC/2019-20/P/19 | 20,500 | 06/07/2019 | FFC/2019-20/C/5 | 15,000 | ||||||
01/07/2019 | GPMKHA/2019-20/R/22 | 58 | 02/07/2019 | FFC/2019-20/P/20 | 26,400 | 06/07/2019 | FFC/2019-20/C/6 | 21,000 | ||||||
01/07/2019 | GPMKHA/2019-20/R/23 | 205 | 04/07/2019 | FFC/2019-20/P/22 | 50,000 | 06/07/2019 | FFC/2019-20/C/7 | 2,400 | ||||||
06/07/2019 | GPMKHA/2019-20/R/24 | 6,000 | 05/07/2019 | FFC/2019-20/P/23 | 8,000 | 06/07/2019 | FFC/2019-20/C/9 | 9,900 | ||||||
06/07/2019 | GPMKHA/2019-20/R/25 | 9,600 | 05/07/2019 | GPMKHA/2019-20/P/35 | 24,930 | 07/07/2019 | FFC/2019-20/C/2 | 10,670 | ||||||
30/07/2019 | GPMKHA/2019-20/R/21 | 397 | 07/07/2019 | FFC/2019-20/P/27 | 10,670 | 07/07/2019 | FFC/2019-20/C/4 | 25,000 | ||||||
07/07/2019 | FFC/2019-20/P/28 | 24,000 | ||||||||||||
07/07/2019 | FFC/2019-20/P/41 | 25,000 | ||||||||||||
07/07/2019 | FFC/2019-20/P/42 | 9,900 | ||||||||||||
07/07/2019 | FFC/2019-20/P/43 | 15,000 | ||||||||||||
07/07/2019 | FFC/2019-20/P/44 | 21,000 | ||||||||||||
07/07/2019 | FFC/2019-20/P/45 | 2,400 | ||||||||||||
09/07/2019 | GPMKHA/2019-20/P/36 | 23,780 | ||||||||||||
12/07/2019 | GPMKHA/2019-20/P/38 | 20,500 | ||||||||||||
30/07/2019 | GPMKHA/2019-20/P/39 | 25,000 | ||||||||||||
31/07/2019 | GPMKHA/2019-20/P/37 | 20,000 | ||||||||||||
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