Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/9 | 10,000 | 01/07/2019 | GPMKHA/2019-20/P/7 | 10,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/10 | 2,500 | 05/07/2019 | FFC/2019-20/P/3 | 49,984 | |||||||||
20/07/2019 | GPMKHA/2019-20/R/11 | 591,000 | 05/07/2019 | FFC/2019-20/P/4 | 200,000 | |||||||||
26/07/2019 | GPMKHA/2019-20/R/12 | 397.53 | 19/07/2019 | FFC/2019-20/P/5 | 210,000 | |||||||||
26/07/2019 | GPMKHA/2019-20/P/10 | 145,000 | ||||||||||||
26/07/2019 | GPMKHA/2019-20/P/11 | 196,016 | ||||||||||||
26/07/2019 | GPMKHA/2019-20/P/8 | 200,000 | ||||||||||||
26/07/2019 | GPMKHA/2019-20/P/9 | 49,984 | ||||||||||||
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