Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/5 | 222 | 22/08/2019 | FFC/2019-20/P/5 | 10,000 | 22/08/2019 | FFC/2019-20/C/3 | 10,000 | ||||||
04/08/2019 | TSC/2019-20/R/2 | 17 | 30/08/2019 | GPMKHA/2019-20/P/3 | 97,650 | 26/08/2019 | GPMKHA/2019-20/C/5 | 97,700 | ||||||
06/08/2019 | GPMKHA/2019-20/R/6 | 77,000 | ||||||||||||
06/08/2019 | GPMKHA/2019-20/R/7 | 15,750 | ||||||||||||
06/08/2019 | PPMS/2019-20/R/4 | 10,000 | ||||||||||||
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