Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 761,916 | 18/01/2020 | GPMKHA/2019-20/P/16 | 6,000 | 24/01/2020 | GPMKHA/2019-20/C/5 | 23,000 | ||||||
01/01/2020 | FFC/2019-20/R/5 | 4,792 | 22/01/2020 | FFC/2019-20/P/20 | 44,625 | |||||||||
18/01/2020 | GPMKHA/2019-20/R/24 | 6,000 | 22/01/2020 | FFC/2019-20/P/21 | 40,000 | |||||||||
18/01/2020 | GPMKHA/2019-20/R/25 | 10,200 | 24/01/2020 | FFC/2019-20/P/22 | 6,200 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/28 | 8,771 | 25/01/2020 | GPMKHA/2019-20/P/17 | 23,000 | |||||||||
24/01/2020 | GPMKHA/2019-20/R/26 | 236,400 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/R/27 | 287 | ||||||||||||
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