Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/15 | 16,000 | 22/08/2019 | GPMKHA/2019-20/P/15 | 14,700 | 01/08/2019 | FFC/2019-20/C/3 | 5,632 | ||||||
01/08/2019 | GPMKHA/2019-20/R/16 | 12,600 | 22/08/2019 | GPMKHA/2019-20/P/16 | 7,052 | 07/08/2019 | GPMKHA/2019-20/C/6 | 14,700 | ||||||
07/08/2019 | FFC/2019-20/R/3 | 4,719 | 24/08/2019 | FFC/2019-20/P/10 | 22,045 | 22/08/2019 | GPMKHA/2019-20/C/7 | 91,437 | ||||||
07/08/2019 | FFC/2019-20/R/4 | 75,289.04 | 24/08/2019 | FFC/2019-20/P/11 | 72,000 | |||||||||
24/08/2019 | FFC/2019-20/P/12 | 72,000 | ||||||||||||
24/08/2019 | FFC/2019-20/P/13 | 56,640 | ||||||||||||
24/08/2019 | FFC/2019-20/P/14 | 26,520 | ||||||||||||
24/08/2019 | GPMKHA/2019-20/P/17 | 22,045 | ||||||||||||
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