Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/46 | 17,771 | 09/01/2020 | FFC/2019-20/P/18 | 14,500 | 06/01/2020 | GPMKHA/2019-20/C/12 | 17,850 | ||||||
03/01/2020 | GPMKHA/2019-20/R/47 | 3,150 | 09/01/2020 | FFC/2019-20/P/19 | 13,500 | 09/01/2020 | GPMKHA/2019-20/C/13 | 7,580 | ||||||
03/01/2020 | GPMKHA/2019-20/R/48 | 10,500 | 09/01/2020 | FFC/2019-20/P/20 | 5,550 | |||||||||
03/01/2020 | GPMKHA/2019-20/R/49 | 5,250 | 09/01/2020 | FFC/2019-20/P/21 | 13,075 | |||||||||
03/01/2020 | GPMKHA/2019-20/R/50 | 2,390 | 09/01/2020 | FFC/2019-20/P/22 | 8,130 | |||||||||
09/01/2020 | GPMKHA/2019-20/P/69 | 3,150 | ||||||||||||
09/01/2020 | GPMKHA/2019-20/P/70 | 10,500 | ||||||||||||
09/01/2020 | GPMKHA/2019-20/P/71 | 5,250 | ||||||||||||
09/01/2020 | GPMKHA/2019-20/P/72 | 2,390 | ||||||||||||
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