Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | GPMKHA/2019-20/R/15 | 4,000 | 16/09/2019 | GPMKHA/2019-20/P/12 | 2,400 | |||||||||
13/09/2019 | GPMKHA/2019-20/R/16 | 4,400 | 19/09/2019 | FFC/2019-20/P/27 | 3,637 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/14 | 15,700 | 19/09/2019 | FFC/2019-20/P/28 | 1,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/13 | 29 | 25/09/2019 | FFC/2019-20/P/29 | 1,500 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/17 | 255 | 25/09/2019 | FFC/2019-20/P/30 | 1,500 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/18 | 4 | 25/09/2019 | FFC/2019-20/P/31 | 4,500 | |||||||||
25/09/2019 | FFC/2019-20/P/32 | 2,385 | ||||||||||||
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