Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | FFC/2019-20/R/7 | 1,166 | 03/01/2020 | GPMKHA/2019-20/P/3 | 10,000 | |||||||||
06/01/2020 | FFC/2019-20/R/9 | 72 | 16/01/2020 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
16/01/2020 | GPMKHA/2019-20/R/2 | 6,000 | 24/01/2020 | GPMKHA/2019-20/P/5 | 10,000 | |||||||||
20/01/2020 | FFC/2019-20/R/10 | 2 | 24/01/2020 | GPMKHA/2019-20/P/6 | 11,250 | |||||||||
24/01/2020 | GPMKHA/2019-20/R/3 | 10,000 | 24/01/2020 | GPMKHA/2019-20/P/7 | 3,991 | |||||||||
24/01/2020 | GPMKHA/2019-20/R/4 | 15,241 | ||||||||||||
27/01/2020 | SSP/2019-20/R/11 | 9,100 | ||||||||||||
27/01/2020 | SSY/2019-20/R/12 | 2,450 | ||||||||||||
|