Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | GPMKHA/2019-20/R/14 | 7,350 | 02/01/2020 | GPMKHA/2019-20/P/8 | 226,656 | 09/01/2020 | FFC/2019-20/C/8 | 66,813 | ||||||
20/01/2020 | GPMKHA/2019-20/R/15 | 114,000 | 14/01/2020 | GPMKHA/2019-20/P/9 | 140,000 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/16 | 144,000 | 17/01/2020 | GPMKHA/2019-20/P/10 | 144,000 | |||||||||
21/01/2020 | GPMKHA/2019-20/R/17 | 60,200 | 17/01/2020 | GPMKHA/2019-20/P/11 | 114,000 | |||||||||
23/01/2020 | GPMKHA/2019-20/R/18 | 33,600 | 31/01/2020 | GPMKHA/2019-20/P/12 | 36,500 | |||||||||
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