Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/13 | 545 | 06/08/2019 | GPMKHA/2019-20/P/16 | 5,280 | 19/08/2019 | GPMKHA/2019-20/C/5 | 50,000 | ||||||
06/08/2019 | GPMKHA/2019-20/R/14 | 18,900 | 06/08/2019 | GPMKHA/2019-20/P/17 | 1,000 | 20/08/2019 | FFC/2019-20/C/3 | 50,000 | ||||||
06/08/2019 | GPMKHA/2019-20/R/15 | 2,800 | 17/08/2019 | GPMKHA/2019-20/P/18 | 2,000 | 26/08/2019 | FFC/2019-20/C/4 | 50,000 | ||||||
17/08/2019 | GPMKHA/2019-20/R/16 | 50,000 | 19/08/2019 | FFC/2019-20/P/14 | 5,000 | |||||||||
19/08/2019 | GPMKHA/2019-20/R/17 | 500 | 19/08/2019 | GPMKHA/2019-20/P/19 | 500 | |||||||||
20/08/2019 | FFC/2019-20/P/24 | 50,000 | ||||||||||||
20/08/2019 | GPMKHA/2019-20/P/20 | 24,000 | ||||||||||||
20/08/2019 | GPMKHA/2019-20/P/21 | 26,000 | ||||||||||||
22/08/2019 | FFC/2019-20/P/17 | 5,000 | ||||||||||||
22/08/2019 | FFC/2019-20/P/18 | 5,000 | ||||||||||||
22/08/2019 | FFC/2019-20/P/19 | 8,000 | ||||||||||||
22/08/2019 | GPMKHA/2019-20/P/22 | 1,090 | ||||||||||||
26/08/2019 | FFC/2019-20/P/16 | 50,000 | ||||||||||||
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