Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/3 | 3,164 | 01/09/2019 | FFC/2019-20/P/12 | 66,000 | 01/09/2019 | FFC/2019-20/C/5 | 66,000 | ||||||
13/09/2019 | GPMKHA/2019-20/R/10 | 4,800 | 06/09/2019 | GPMKHA/2019-20/P/3 | 55,000 | 05/09/2019 | GPMKHA/2019-20/C/3 | 55,000 | ||||||
13/09/2019 | GPMKHA/2019-20/R/11 | 4,000 | 26/09/2019 | GPMKHA/2019-20/P/2 | 25,000 | 25/09/2019 | GPMKHA/2019-20/C/2 | 25,000 | ||||||
28/09/2019 | GPMKHA/2019-20/R/12 | 464 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/7 | 512 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/8 | 1,420 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/9 | 71 | ||||||||||||
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