Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | GPMKHA/2019-20/R/13 | 8,000 | 06/09/2019 | FFC/2019-20/P/18 | 25,000 | 06/09/2019 | GPMKHA/2019-20/C/13 | 19,000 | ||||||
13/09/2019 | GPMKHA/2019-20/R/14 | 4,000 | 08/09/2019 | GPMKHA/2019-20/P/14 | 19,000 | 13/09/2019 | FFC/2019-20/C/13 | 25,000 | ||||||
28/09/2019 | GPMKHA/2019-20/R/15 | 242 | 13/09/2019 | FFC/2019-20/P/26 | 25,000 | |||||||||
17/09/2019 | FFC/2019-20/P/27 | 15,000 | ||||||||||||
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