Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | GPMKHA/2019-20/R/32 | 3,850 | 10/01/2020 | FFC/2019-20/P/49 | 6,500 | 13/01/2020 | GPMKHA/2019-20/C/17 | 13,300 | ||||||
03/01/2020 | GPMKHA/2019-20/R/33 | 2,800 | 10/01/2020 | FFC/2019-20/P/50 | 10,000 | 18/01/2020 | GPMKHA/2019-20/C/18 | 8,600 | ||||||
03/01/2020 | GPMKHA/2019-20/R/34 | 8,050 | 10/01/2020 | FFC/2019-20/P/51 | 15,000 | 27/01/2020 | GPMKHA/2019-20/C/19 | 5,700 | ||||||
10/01/2020 | FFC/2019-20/P/52 | 3,000 | ||||||||||||
15/01/2020 | GPMKHA/2019-20/P/38 | 1,750 | ||||||||||||
15/01/2020 | GPMKHA/2019-20/P/39 | 5,950 | ||||||||||||
15/01/2020 | GPMKHA/2019-20/P/40 | 3,500 | ||||||||||||
15/01/2020 | GPMKHA/2019-20/P/41 | 2,100 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/P/42 | 8,600 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/43 | 5,700 | ||||||||||||
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