Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | GPMKHA/2019-20/R/5 | 9,800 | 03/07/2019 | FFC/2019-20/P/3 | 30,000 | 03/07/2019 | FFC/2019-20/C/3 | 30,000 | ||||||
31/07/2019 | NRHM/2019-20/R/2 | 11 | 25/07/2019 | GPMKHA/2019-20/P/5 | 9,800 | 25/07/2019 | GPMKHA/2019-20/C/3 | 9,800 | ||||||
30/07/2019 | FFC/2019-20/P/4 | 38,000 | 30/07/2019 | FFC/2019-20/C/4 | 38,000 | |||||||||
30/07/2019 | GPMKHA/2019-20/P/6 | 12.4 | ||||||||||||
31/07/2019 | GPMKHA/2019-20/P/7 | 3,270.6 | ||||||||||||
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