Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/3 | 342,235 | 24/01/2020 | GPMKHA/2019-20/P/8 | 18,000 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/2 | 109 | 24/01/2020 | OWN/2019-20/P/5 | 2,000 | |||||||||
24/01/2020 | GPMKHA/2019-20/R/3 | 20,000 | 27/01/2020 | GPMKHA/2019-20/P/10 | 3,000 | |||||||||
27/01/2020 | GPMKHA/2019-20/P/11 | 3,000 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/12 | 670 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/13 | 860 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/14 | 2,700 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/15 | 600 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/16 | 550 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/17 | 6,300 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/18 | 690 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/19 | 570 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/20 | 1,048 | ||||||||||||
|