Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 612,076 | 20/01/2020 | GPMKHA/2019-20/P/13 | 5,232 | 30/01/2020 | GPMKHA/2019-20/C/3 | 147,000 | ||||||
04/01/2020 | FFC/2019-20/R/6 | 3,849 | 20/01/2020 | GPMKHA/2019-20/P/16 | 5,180 | |||||||||
30/01/2020 | GPMKHA/2019-20/P/17 | 672 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/18 | 17,000 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/19 | 23,248 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/20 | 63,648 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/21 | 42,432 | ||||||||||||
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