Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/3 | 52 | 15/08/2019 | GPMKHA/2019-20/P/6 | 4,500 | 17/08/2019 | GPMKHA/2019-20/C/1 | 135,000 | ||||||
01/08/2019 | GPMKHA/2019-20/R/6 | 105 | 17/08/2019 | GPMKHA/2019-20/P/7 | 135,000 | 30/08/2019 | FFC/2019-20/C/11 | 13,060 | ||||||
06/08/2019 | GPMKHA/2019-20/R/7 | 6,000 | 19/08/2019 | GPMKHA/2019-20/P/8 | 60 | |||||||||
06/08/2019 | GPMKHA/2019-20/R/8 | 6,000 | 30/08/2019 | FFC/2019-20/P/27 | 13,060 | |||||||||
08/08/2019 | GPMKHA/2019-20/R/4 | 2,500 | 30/08/2019 | GPMKHA/2019-20/P/9 | 2,870 | |||||||||
12/08/2019 | GPMKHA/2019-20/R/9 | 145,000 | ||||||||||||
20/08/2019 | GPMKHA/2019-20/R/5 | 397.53 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/R/10 | 150,000 | ||||||||||||
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