Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | GPMKHA/2019-20/R/16 | 2,500 | 27/08/2019 | FFC/2019-20/P/10 | 20,556 | 29/08/2019 | FFC/2019-20/C/4 | 100,000 | ||||||
10/08/2019 | GPMKHA/2019-20/R/18 | 79,900 | 27/08/2019 | FFC/2019-20/P/12 | 7,550 | |||||||||
10/08/2019 | GPMKHA/2019-20/R/19 | 2,295 | 27/08/2019 | FFC/2019-20/P/13 | 40,000 | |||||||||
10/08/2019 | GPMKHA/2019-20/R/21 | 9,600 | 27/08/2019 | FFC/2019-20/P/8 | 7,450 | |||||||||
20/08/2019 | GPMKHA/2019-20/R/17 | 397 | 27/08/2019 | GPMKHA/2019-20/P/32 | 2,000 | |||||||||
22/08/2019 | GPMKHA/2019-20/R/15 | 105 | 30/08/2019 | FFC/2019-20/P/11 | 100,000 | |||||||||
22/08/2019 | GPMKHA/2019-20/R/20 | 6,000 | ||||||||||||
22/08/2019 | GPMKHA/2019-20/R/22 | 636 | ||||||||||||
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