Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | GPMKHA/2019-20/R/10 | 25,797 | 01/07/2019 | GPMKHA/2019-20/P/15 | 4,200 | 20/07/2019 | FFC/2019-20/C/1 | 16,050 | ||||||
06/07/2019 | GPMKHA/2019-20/R/8 | 6,000 | 19/07/2019 | GPMKHA/2019-20/P/16 | 25,700 | |||||||||
06/07/2019 | GPMKHA/2019-20/R/9 | 6,000 | 22/07/2019 | FFC/2019-20/P/1 | 6,160 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/11 | 2,500 | 22/07/2019 | FFC/2019-20/P/2 | 5,400 | |||||||||
20/07/2019 | GPMKHA/2019-20/R/12 | 397 | 22/07/2019 | FFC/2019-20/P/3 | 4,400 | |||||||||
22/07/2019 | FFC/2019-20/P/4 | 90 | ||||||||||||
22/07/2019 | FFC/2019-20/P/5 | 100,000 | ||||||||||||
22/07/2019 | FFC/2019-20/P/6 | 3,120 | ||||||||||||
31/07/2019 | FFC/2019-20/P/7 | 14,400 | ||||||||||||
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