Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | TSC/2019-20/R/2 | 500 | 09/09/2019 | FFC/2019-20/P/12 | 3,600 | 09/09/2019 | GPMKHA/2019-20/C/7 | 6,700 | ||||||
11/09/2019 | GPMKHA/2019-20/R/6 | 290,000 | 09/09/2019 | FFC/2019-20/P/18 | 300 | |||||||||
09/09/2019 | GPMKHA/2019-20/P/18 | 2,100 | ||||||||||||
09/09/2019 | GPMKHA/2019-20/P/19 | 3,000 | ||||||||||||
09/09/2019 | GPMKHA/2019-20/P/20 | 9,000 | ||||||||||||
09/09/2019 | GPMKHA/2019-20/P/8 | 500 | ||||||||||||
09/09/2019 | GPMKHA/2019-20/P/9 | 1,111 | ||||||||||||
11/09/2019 | GPMKHA/2019-20/P/21 | 290,000 | ||||||||||||
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