Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/14 | 2,596 | 19/08/2019 | FFC/2019-20/P/10 | 132,460 | 19/08/2019 | FFC/2019-20/C/5 | 132,460 | ||||||
06/08/2019 | GPMKHA/2019-20/R/15 | 25,900 | 19/08/2019 | FFC/2019-20/P/9 | 142,640 | |||||||||
06/08/2019 | GPMKHA/2019-20/R/16 | 42,000 | 19/08/2019 | GPMKHA/2019-20/P/17 | 42,000 | |||||||||
23/08/2019 | GPMKHA/2019-20/R/17 | 50,000 | 19/08/2019 | GPMKHA/2019-20/P/18 | 24,500 | |||||||||
19/08/2019 | GPMKHA/2019-20/P/19 | 6,500 | ||||||||||||
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