Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/6 | 2,079 | 29/08/2019 | FFC/2019-20/P/14 | 49,000 | 19/08/2019 | FFC/2019-20/C/3 | 30,000 | ||||||
06/08/2019 | GPMKHA/2019-20/R/7 | 11,200 | 29/08/2019 | FFC/2019-20/P/15 | 15,600 | 19/08/2019 | GPMKHA/2019-20/C/4 | 62,000 | ||||||
06/08/2019 | GPMKHA/2019-20/R/8 | 43,050 | 29/08/2019 | FFC/2019-20/P/16 | 3,600 | 28/08/2019 | GPMKHA/2019-20/C/5 | 13,250 | ||||||
29/08/2019 | FFC/2019-20/P/17 | 12,800 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/P/10 | 4,000 | ||||||||||||
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