Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/18 | 18,550 | 10/08/2019 | GPMKHA/2019-20/P/42 | 8,500 | 04/08/2019 | GPMKHA/2019-20/C/5 | 17,850 | ||||||
03/08/2019 | FFC/2019-20/R/3 | 4,746 | 25/08/2019 | FFC/2019-20/P/4 | 422 | |||||||||
03/08/2019 | GPMKHA/2019-20/R/19 | 80,000 | 25/08/2019 | FFC/2019-20/P/5 | 108,657.35 | |||||||||
03/08/2019 | GPMKHA/2019-20/R/20 | 7,500 | 25/08/2019 | GPMKHA/2019-20/P/43 | 1,500 | |||||||||
03/08/2019 | GPMKHA/2019-20/R/21 | 22,860 | 25/08/2019 | GPMKHA/2019-20/P/44 | 60,000 | |||||||||
03/08/2019 | GPMKHA/2019-20/R/22 | 14,000 | 25/08/2019 | GPMKHA/2019-20/P/45 | 17,850 | |||||||||
03/08/2019 | GPMKHA/2019-20/R/23 | 13,060 | 25/08/2019 | GPMKHA/2019-20/P/46 | 51,574 | |||||||||
03/08/2019 | GPMKHA/2019-20/R/24 | 5,221 | ||||||||||||
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