Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2019 | GPMKHA/2019-20/R/10 | 11,000 | 13/08/2019 | GPMKHA/2019-20/P/12 | 4,500 | |||||||||
19/08/2019 | GPMKHA/2019-20/R/11 | 75,048 | 20/08/2019 | FFC/2019-20/P/11 | 45,000 | |||||||||
21/08/2019 | GPMKHA/2019-20/R/12 | 66,000 | 20/08/2019 | GPMKHA/2019-20/P/13 | 75,048 | |||||||||
28/08/2019 | GPMKHA/2019-20/R/13 | 349,089 | 21/08/2019 | GPMKHA/2019-20/P/14 | 66,000 | |||||||||
21/08/2019 | GPMKHA/2019-20/P/15 | 59,000 | ||||||||||||
28/08/2019 | GPMKHA/2019-20/P/16 | 420 | ||||||||||||
|