Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/P/11 | 37,800 | 19/08/2019 | GPMKHA/2019-20/C/1 | 10,000 | |||||||||
05/08/2019 | GPMKHA/2019-20/P/12 | 77,700 | 19/08/2019 | GPMKHA/2019-20/C/3 | 10,000 | |||||||||
19/08/2019 | GPMKHA/2019-20/P/13 | 45,600 | ||||||||||||
19/08/2019 | GPMKHA/2019-20/P/14 | 11,500 | ||||||||||||
19/08/2019 | GPMKHA/2019-20/P/5 | 10,000 | ||||||||||||
19/08/2019 | GPMKHA/2019-20/P/7 | 10,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/12 | 1,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/13 | 23,000 | ||||||||||||
27/08/2019 | GPMKHA/2019-20/P/8 | 15,000 | ||||||||||||
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