Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | GPMKHA/2019-20/R/23 | 25,200 | 05/08/2019 | FFC/2019-20/P/14 | 12,000 | |||||||||
22/08/2019 | GPMKHA/2019-20/R/26 | 200,000 | 05/08/2019 | FFC/2019-20/P/15 | 12,000 | |||||||||
22/08/2019 | GPMKHA/2019-20/R/27 | 413 | 10/08/2019 | FFC/2019-20/P/16 | 28,000 | |||||||||
24/08/2019 | GPMKHA/2019-20/R/28 | 30,000 | 15/08/2019 | FFC/2019-20/P/17 | 10,000 | |||||||||
25/08/2019 | GPMKHA/2019-20/R/29 | 20,000 | 15/08/2019 | FFC/2019-20/P/18 | 2,000 | |||||||||
28/08/2019 | TSC/2019-20/R/6 | 72,800 | 22/08/2019 | GPMKHA/2019-20/P/10 | 413 | |||||||||
24/08/2019 | GPMKHA/2019-20/P/11 | 30,000 | ||||||||||||
25/08/2019 | GPMKHA/2019-20/P/12 | 20,000 | ||||||||||||
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