Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/4 | 134 | 17/08/2019 | FFC/2019-20/P/10 | 7,000 | 17/08/2019 | GPMKHA/2019-20/C/3 | 37,600 | ||||||
13/08/2019 | GPMKHA/2019-20/R/5 | 100,000 | 18/08/2019 | GPMKHA/2019-20/P/5 | 12,600 | 22/08/2019 | FFC/2019-20/C/3 | 30,000 | ||||||
18/08/2019 | GPMKHA/2019-20/P/6 | 25,000 | 23/08/2019 | GPMKHA/2019-20/C/4 | 35,000 | |||||||||
19/08/2019 | GPMKHA/2019-20/P/7 | 60 | ||||||||||||
23/08/2019 | FFC/2019-20/P/11 | 30,000 | ||||||||||||
23/08/2019 | GPMKHA/2019-20/P/8 | 35,000 | ||||||||||||
|