Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | GPMKHA/2019-20/R/17 | 12,250 | 01/08/2019 | FFC/2019-20/P/9 | 13,753 | 01/08/2019 | FFC/2019-20/C/7 | 13,753 | ||||||
28/08/2019 | GPMKHA/2019-20/R/18 | 168,000 | 07/08/2019 | GPMKHA/2019-20/P/13 | 12,000 | 07/08/2019 | GPMKHA/2019-20/C/4 | 12,000 | ||||||
09/08/2019 | GPMKHA/2019-20/P/14 | 499,450 | ||||||||||||
13/08/2019 | GPMKHA/2019-20/P/15 | 79,800 | ||||||||||||
27/08/2019 | FFC/2019-20/P/16 | 50,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/17 | 1,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/18 | 28,100 | ||||||||||||
27/08/2019 | FFC/2019-20/P/31 | 23,000 | ||||||||||||
31/08/2019 | FFC/2019-20/P/19 | 119,914 | ||||||||||||
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