Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | GPMKHA/2019-20/R/35 | 508 | 10/01/2020 | FFC/2019-20/P/22 | 8,950 | |||||||||
02/01/2020 | GPMKHA/2019-20/R/39 | 94 | 10/01/2020 | FFC/2019-20/P/23 | 1,538 | |||||||||
02/01/2020 | GPMKHA/2019-20/R/41 | 1,266 | 10/01/2020 | FFC/2019-20/P/24 | 8,831 | |||||||||
02/01/2020 | GPMKHA/2019-20/R/42 | 857 | 10/01/2020 | FFC/2019-20/P/25 | 1,855 | |||||||||
02/01/2020 | TSC/2019-20/R/2 | 110 | 13/01/2020 | FFC/2019-20/P/26 | 25,000 | |||||||||
16/01/2020 | GPMKHA/2019-20/R/36 | 2,100 | 15/01/2020 | GPMKHA/2019-20/P/37 | 25,000 | |||||||||
16/01/2020 | GPMKHA/2019-20/R/37 | 347,500 | 17/01/2020 | GPMKHA/2019-20/P/38 | 272,500 | |||||||||
16/01/2020 | GPMKHA/2019-20/R/38 | 13,200 | 17/01/2020 | GPMKHA/2019-20/P/39 | 10,000 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/40 | 10,686 | 17/01/2020 | TSC/2019-20/P/1 | 11,024 | |||||||||
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