Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/3 | 6,481 | 01/08/2019 | FFC/2019-20/P/14 | 4,000 | 13/08/2019 | FFC/2019-20/C/5 | 28,000 | ||||||
19/08/2019 | GPMKHA/2019-20/R/5 | 200,000 | 03/08/2019 | GPMKHA/2019-20/P/8 | 100,000 | 22/08/2019 | GPMKHA/2019-20/C/2 | 78,000 | ||||||
19/08/2019 | GPMKHA/2019-20/R/6 | 400,000 | 09/08/2019 | FFC/2019-20/P/15 | 60,000 | 28/08/2019 | FFC/2019-20/C/6 | 3,000 | ||||||
31/08/2019 | GPMKHA/2019-20/R/4 | 115 | 13/08/2019 | FFC/2019-20/P/16 | 28,000 | 29/08/2019 | GPMKHA/2019-20/C/3 | 50,000 | ||||||
17/08/2019 | FFC/2019-20/P/17 | 4,500 | ||||||||||||
22/08/2019 | GPMKHA/2019-20/P/9 | 78,000 | ||||||||||||
26/08/2019 | GPMKHA/2019-20/P/10 | 200,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/18 | 3,000 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/P/11 | 50,000 | ||||||||||||
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