Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | GPMKHA/2019-20/R/17 | 215,500 | 05/08/2019 | FFC/2019-20/P/3 | 30,000 | 14/08/2019 | GPMKHA/2019-20/C/4 | 50,000 | ||||||
14/08/2019 | GPMKHA/2019-20/R/18 | 800 | 13/08/2019 | FFC/2019-20/P/4 | 4,400 | 20/08/2019 | GPMKHA/2019-20/C/5 | 35,000 | ||||||
16/08/2019 | GPMKHA/2019-20/R/19 | 5,000 | 25/08/2019 | FFC/2019-20/P/5 | 8,400 | |||||||||
25/08/2019 | FFC/2019-20/R/3 | 22,500 | ||||||||||||
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