Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/6 | 431 | 19/08/2019 | FFC/2019-20/P/3 | 195,000 | 13/08/2019 | FFC/2019-20/C/1 | 195,000 | ||||||
06/08/2019 | GPMKHA/2019-20/R/7 | 82,950 | 13/08/2019 | GPMKHA/2019-20/C/2 | 80,150 | |||||||||
28/08/2019 | GPMKHA/2019-20/R/8 | 125,000 | 28/08/2019 | GPMKHA/2019-20/C/3 | 85,000 | |||||||||
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