Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/7 | 491 | 07/08/2019 | OWN/2019-20/P/8 | 10,000 | 20/08/2019 | FFC/2019-20/C/3 | 40,960 | ||||||
04/08/2019 | TSC/2019-20/R/2 | 597 | 07/08/2019 | PPMS/2019-20/P/1 | 18 | 20/08/2019 | OWN/2019-20/C/3 | 3,000 | ||||||
06/08/2019 | GPMKHA/2019-20/R/8 | 7,000 | 20/08/2019 | FFC/2019-20/P/10 | 40,960 | |||||||||
06/08/2019 | GPMKHA/2019-20/R/9 | 7,350 | 20/08/2019 | GPMKHA/2019-20/P/3 | 17,850 | |||||||||
06/08/2019 | PPMS/2019-20/R/3 | 9,200 | 20/08/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
14/08/2019 | OWN/2019-20/R/6 | 3,000 | 22/08/2019 | FFC/2019-20/P/13 | 791 | |||||||||
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