Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2020 | GPMKHA/2019-20/R/13 | 119,542 | 05/01/2020 | FFC/2019-20/P/19 | 17.7 | 19/01/2020 | FFC/2019-20/C/2 | 9,096.6 | ||||||
19/01/2020 | GPMKHA/2019-20/R/14 | 0.58 | 05/01/2020 | GPMKHA/2019-20/P/19 | 17.7 | 19/01/2020 | FFC/2019-20/C/3 | 17,432.7 | ||||||
06/01/2020 | GPMKHA/2019-20/P/22 | 122,333.1 | 19/01/2020 | GPMKHA/2019-20/C/4 | 119,542.58 | |||||||||
07/01/2020 | GPMKHA/2019-20/P/23 | 56,691.48 | ||||||||||||
07/01/2020 | GPMKHA/2019-20/P/24 | 30,098 | ||||||||||||
|