Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | GPMKHA/2019-20/R/14 | 15,050 | 09/07/2019 | FFC/2019-20/P/23 | 10,500 | 09/07/2019 | FFC/2019-20/C/3 | 35,000 | ||||||
16/07/2019 | GPMKHA/2019-20/R/15 | 600 | 09/07/2019 | FFC/2019-20/P/24 | 24,500 | 30/07/2019 | GPMKHA/2019-20/C/3 | 15,050 | ||||||
16/07/2019 | PPMS/2019-20/R/3 | 9,600 | 09/07/2019 | FFC/2019-20/P/36 | 780 | |||||||||
09/07/2019 | GPMKHA/2019-20/P/20 | 1,500 | ||||||||||||
31/07/2019 | GPMKHA/2019-20/P/10 | 14,350 | ||||||||||||
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