Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/6 | 179,371 | 06/07/2019 | GPMKHA/2019-20/P/1 | 30,000 | 05/07/2019 | GPMKHA/2019-20/C/1 | 30,000 | ||||||
06/07/2019 | GPMKHA/2019-20/R/2 | 6,000 | 11/07/2019 | FFC/2019-20/P/3 | 40,000 | 09/07/2019 | FFC/2019-20/C/2 | 40,000 | ||||||
06/07/2019 | GPMKHA/2019-20/R/3 | 7,200 | 18/07/2019 | FFC/2019-20/P/2 | 7,000 | 31/07/2019 | FFC/2019-20/C/3 | 66,000 | ||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 2,500 | 31/07/2019 | FFC/2019-20/P/4 | 66,000 | |||||||||
20/07/2019 | GPMKHA/2019-20/R/5 | 397 | ||||||||||||
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