Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/11 | 557 | 06/08/2019 | PPMS/2019-20/P/3 | 8,800 | 05/08/2019 | PPMS/2019-20/C/2 | 8,800 | ||||||
04/08/2019 | OWN/2019-20/R/2 | 82 | 09/08/2019 | GPMKHA/2019-20/P/6 | 75,750 | 09/08/2019 | GPMKHA/2019-20/C/3 | 75,750 | ||||||
06/08/2019 | GPMKHA/2019-20/R/12 | 27,300 | 21/08/2019 | FFC/2019-20/P/3 | 114,180 | 29/08/2019 | FFC/2019-20/C/3 | 200,000 | ||||||
06/08/2019 | GPMKHA/2019-20/R/13 | 16,800 | 29/08/2019 | FFC/2019-20/P/4 | 200,000 | |||||||||
06/08/2019 | PPMS/2019-20/R/4 | 8,800 | ||||||||||||
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