Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/11 | 2,343 | 01/08/2019 | GPMKHA/2019-20/P/16 | 10,559 | 19/08/2019 | FFC/2019-20/C/2 | 187,000 | ||||||
06/08/2019 | GPMKHA/2019-20/R/12 | 7,000 | 07/08/2019 | GPMKHA/2019-20/P/12 | 340 | |||||||||
06/08/2019 | GPMKHA/2019-20/R/13 | 67,200 | 19/08/2019 | FFC/2019-20/P/9 | 187,000 | |||||||||
31/08/2019 | FFC/2019-20/P/8 | 19,950 | ||||||||||||
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