Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | GPMKHA/2019-20/R/4 | 6,000 | 15/07/2019 | FFC/2019-20/P/8 | 25,350 | 30/07/2019 | FFC/2019-20/C/2 | 30,000 | ||||||
06/07/2019 | GPMKHA/2019-20/R/5 | 12,000 | 30/07/2019 | FFC/2019-20/P/10 | 30,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/7 | 2,500 | 30/07/2019 | FFC/2019-20/P/9 | 5,660 | |||||||||
15/07/2019 | GPMKHA/2019-20/R/6 | 125,000 | 31/07/2019 | FFC/2019-20/P/11 | 72,650 | |||||||||
20/07/2019 | GPMKHA/2019-20/R/8 | 397.52 | 31/07/2019 | FFC/2019-20/P/12 | 30,500 | |||||||||
31/07/2019 | GPMKHA/2019-20/P/6 | 80 | ||||||||||||
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