Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | GPMKHA/2019-20/R/8 | 12,600 | 13/01/2020 | FFC/2019-20/P/16 | 32,400 | 17/01/2020 | GPMKHA/2019-20/C/2 | 12,600 | ||||||
15/01/2020 | FFC/2019-20/P/17 | 30,000 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/P/4 | 12,600 | ||||||||||||
20/01/2020 | FFC/2019-20/P/18 | 43,400 | ||||||||||||
22/01/2020 | FFC/2019-20/P/19 | 44,700 | ||||||||||||
22/01/2020 | FFC/2019-20/P/20 | 257,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/21 | 25,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/22 | 16,500 | ||||||||||||
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