Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | GPMKHA/2019-20/R/7 | 175,000 | 13/08/2019 | FFC/2019-20/P/10 | 10,000 | 13/08/2019 | FFC/2019-20/C/4 | 10,000 | ||||||
22/08/2019 | GPMKHA/2019-20/R/8 | 100 | 13/08/2019 | FFC/2019-20/P/11 | 10,000 | |||||||||
13/08/2019 | GPMKHA/2019-20/P/16 | 10,000 | ||||||||||||
21/08/2019 | GPMKHA/2019-20/P/8 | 24,000 | ||||||||||||
22/08/2019 | GPMKHA/2019-20/P/12 | 10,000 | ||||||||||||
23/08/2019 | GPMKHA/2019-20/P/13 | 30,000 | ||||||||||||
23/08/2019 | GPMKHA/2019-20/P/14 | 80,000 | ||||||||||||
26/08/2019 | GPMKHA/2019-20/P/15 | 55,000 | ||||||||||||
27/08/2019 | GPMKHA/2019-20/P/9 | 12,300 | ||||||||||||
|