Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/10 | 105,000 | 07/08/2019 | GPMKHA/2019-20/P/11 | 4,000 | 19/08/2019 | GPMKHA/2019-20/C/5 | 115,500 | ||||||
04/08/2019 | GPMKHA/2019-20/R/11 | 739 | 16/08/2019 | FFC/2019-20/P/15 | 15,282 | 21/08/2019 | GPMKHA/2019-20/C/6 | 56,000 | ||||||
06/08/2019 | GPMKHA/2019-20/R/12 | 60,900 | 20/08/2019 | GPMKHA/2019-20/P/9 | 110,250 | |||||||||
26/08/2019 | GPMKHA/2019-20/R/13 | 21,000 | 21/08/2019 | GPMKHA/2019-20/P/10 | 59,500 | |||||||||
|