Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/12 | 402 | 10/08/2019 | GPMKHA/2019-20/P/28 | 600 | 17/08/2019 | GPMKHA/2019-20/C/5 | 3,150 | ||||||
06/08/2019 | GPMKHA/2019-20/R/13 | 13,300 | 17/08/2019 | GPMKHA/2019-20/P/16 | 3,150 | 19/08/2019 | FFC/2019-20/C/2 | 45,000 | ||||||
06/08/2019 | GPMKHA/2019-20/R/14 | 38,850 | 17/08/2019 | GPMKHA/2019-20/P/17 | 3,500 | |||||||||
19/08/2019 | PPMS/2019-20/R/3 | 10,000 | 17/08/2019 | GPMKHA/2019-20/P/18 | 9,800 | |||||||||
17/08/2019 | GPMKHA/2019-20/P/19 | 34,650 | ||||||||||||
17/08/2019 | GPMKHA/2019-20/P/29 | 1,800 | ||||||||||||
19/08/2019 | FFC/2019-20/P/10 | 5,000 | ||||||||||||
19/08/2019 | FFC/2019-20/P/11 | 3,000 | ||||||||||||
19/08/2019 | FFC/2019-20/P/12 | 3,000 | ||||||||||||
19/08/2019 | FFC/2019-20/P/13 | 1,475 | ||||||||||||
19/08/2019 | FFC/2019-20/P/14 | 3,500 | ||||||||||||
19/08/2019 | FFC/2019-20/P/15 | 14,000 | ||||||||||||
19/08/2019 | FFC/2019-20/P/8 | 10,025 | ||||||||||||
19/08/2019 | FFC/2019-20/P/9 | 5,000 | ||||||||||||
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