Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | PPMS/2019-20/R/1 | 26,400 | 04/07/2019 | FFC/2019-20/P/35 | 5,532 | |||||||||
26/07/2019 | GPMKHA/2019-20/R/4 | 30,000 | 04/07/2019 | FFC/2019-20/P/36 | 2,400 | |||||||||
26/07/2019 | GPMKHA/2019-20/R/5 | 26 | 04/07/2019 | GPMKHA/2019-20/P/11 | 2,000 | |||||||||
12/07/2019 | FFC/2019-20/P/37 | 19,500 | ||||||||||||
12/07/2019 | FFC/2019-20/P/38 | 19,000 | ||||||||||||
17/07/2019 | GPMKHA/2019-20/P/12 | 2,088 | ||||||||||||
17/07/2019 | GPMKHA/2019-20/P/13 | 2,088 | ||||||||||||
17/07/2019 | GPMKHA/2019-20/P/14 | 6,500 | ||||||||||||
17/07/2019 | GPMKHA/2019-20/P/15 | 15,000 | ||||||||||||
24/07/2019 | GPMKHA/2019-20/P/16 | 3,550 | ||||||||||||
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