Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | GPMKHA/2019-20/R/5 | 8,050 | 04/07/2019 | FFC/2019-20/P/2 | 65,000 | 12/07/2019 | FFC/2019-20/C/3 | 150,000 | ||||||
19/07/2019 | GPMKHA/2019-20/R/6 | 7,700 | 19/07/2019 | FFC/2019-20/P/3 | 17,865 | 29/07/2019 | GPMKHA/2019-20/C/5 | 30,841 | ||||||
19/07/2019 | GPMKHA/2019-20/R/7 | 7,700 | 29/07/2019 | FFC/2019-20/P/4 | 5,320 | |||||||||
29/07/2019 | GPMKHA/2019-20/P/6 | 1,885 | ||||||||||||
30/07/2019 | FFC/2019-20/P/5 | 14,000 | ||||||||||||
30/07/2019 | GPMKHA/2019-20/P/10 | 300 | ||||||||||||
30/07/2019 | GPMKHA/2019-20/P/7 | 14,700 | ||||||||||||
30/07/2019 | GPMKHA/2019-20/P/8 | 5,000 | ||||||||||||
30/07/2019 | GPMKHA/2019-20/P/9 | 4,000 | ||||||||||||
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