Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/6 | 2,058 | 13/01/2020 | GPMKHA/2019-20/P/7 | 320,000 | |||||||||
01/01/2020 | TSC/2019-20/R/1 | 1,126 | 17/01/2020 | GPMKHA/2019-20/P/10 | 4,000 | |||||||||
08/01/2020 | FFC/2019-20/R/6 | 389,478 | 17/01/2020 | GPMKHA/2019-20/P/8 | 25,000 | |||||||||
13/01/2020 | GPMKHA/2019-20/R/7 | 320,000 | 17/01/2020 | GPMKHA/2019-20/P/9 | 16,000 | |||||||||
23/01/2020 | NOAPS/2019-20/R/4 | 2,800 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/R/8 | 44 | ||||||||||||
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