Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2019 | GPMKHA/2019-20/R/13 | 100,000 | 03/08/2019 | FFC/2019-20/P/15 | 15,000 | 03/08/2019 | FFC/2019-20/C/2 | 15,000 | ||||||
31/08/2019 | GPMKHA/2019-20/R/15 | 1,687 | 08/08/2019 | GPMKHA/2019-20/P/22 | 243.08 | |||||||||
14/08/2019 | GPMKHA/2019-20/P/20 | 8,360 | ||||||||||||
19/08/2019 | GPMKHA/2019-20/P/21 | 100,000 | ||||||||||||
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