Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | GPMKHA/2019-20/R/7 | 775 | 16/08/2019 | FFC/2019-20/P/10 | 15,000 | |||||||||
06/08/2019 | GPMKHA/2019-20/R/8 | 12,600 | 16/08/2019 | FFC/2019-20/P/9 | 4,500 | |||||||||
06/08/2019 | GPMKHA/2019-20/R/9 | 35,700 | 22/08/2019 | FFC/2019-20/P/12 | 27,320 | |||||||||
22/08/2019 | PPMS/2019-20/R/3 | 8,400 | 22/08/2019 | FFC/2019-20/P/13 | 150,000 | |||||||||
27/08/2019 | FFC/2019-20/P/14 | 100,000 | ||||||||||||
27/08/2019 | GPMKHA/2019-20/P/9 | 35,700 | ||||||||||||
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