Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2019 | GPMKHA/2019-20/R/6 | 28,000 | 03/08/2019 | FFC/2019-20/P/18 | 20,000 | 14/08/2019 | FFC/2019-20/C/7 | 7,000 | ||||||
15/08/2019 | FFC/2019-20/P/21 | 7,000 | 18/08/2019 | FFC/2019-20/C/5 | 7,000 | |||||||||
28/08/2019 | GPMKHA/2019-20/P/2 | 28,000 | 27/08/2019 | GPMKHA/2019-20/C/3 | 13,200 | |||||||||
28/08/2019 | GPMKHA/2019-20/P/4 | 13,200 | 28/08/2019 | GPMKHA/2019-20/C/5 | 28,000 | |||||||||
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