Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | GPMKHA/2019-20/R/22 | 5,520 | 08/01/2020 | GPMKHA/2019-20/P/36 | 20,000 | 23/01/2020 | FFC/2019-20/C/3 | 2,826 | ||||||
24/01/2020 | GPMKHA/2019-20/R/29 | 131,070 | 24/01/2020 | GPMKHA/2019-20/P/40 | 20,000 | |||||||||
24/01/2020 | GPMKHA/2019-20/P/41 | 10,000 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/42 | 5,000 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/43 | 98,000 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/44 | 15,000 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/45 | 4,000 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/46 | 8,800 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/47 | 4,000 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/48 | 5,200 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/49 | 65,000 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/50 | 5,000 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/51 | 4,299 | ||||||||||||
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