Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | GPMKHA/2019-20/P/20 | 3,000 | 12/09/2019 | FFC/2019-20/C/8 | 249,203.18 | |||||||||
02/09/2019 | GPMKHA/2019-20/P/21 | 2,250 | ||||||||||||
02/09/2019 | GPMKHA/2019-20/P/22 | 24,000 | ||||||||||||
05/09/2019 | FFC/2019-20/P/14 | 102,405 | ||||||||||||
05/09/2019 | GPMKHA/2019-20/P/19 | 4,200 | ||||||||||||
05/09/2019 | GPMKHA/2019-20/P/23 | 6,000 | ||||||||||||
05/09/2019 | GPMKHA/2019-20/P/24 | 3,500 | ||||||||||||
05/09/2019 | GPMKHA/2019-20/P/25 | 1,600 | ||||||||||||
05/09/2019 | GPMKHA/2019-20/P/26 | 450 | ||||||||||||
|