Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/10 | 60,244 | 03/10/2019 | GPMKHA/2019-20/P/20 | 9,832 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/9 | 6,776 | 03/10/2019 | GPMKHA/2019-20/P/21 | 3,336 | |||||||||
17/10/2019 | GPMKHA/2019-20/R/11 | 10,800 | 10/10/2019 | GPMKHA/2019-20/P/19 | 9,832 | |||||||||
22/10/2019 | PPMS/2019-20/R/1 | 36,000 | 11/10/2019 | OWN/2019-20/P/5 | 27,000 | |||||||||
24/10/2019 | GPMKHA/2019-20/R/12 | 25,000 | 15/10/2019 | OWN/2019-20/P/6 | 20,000 | |||||||||
31/10/2019 | GPMKHA/2019-20/R/13 | 13,200 | 16/10/2019 | OWN/2019-20/P/7 | 13,000 | |||||||||
31/10/2019 | GPMKHA/2019-20/R/14 | 1,857 | 18/10/2019 | GPMKHA/2019-20/P/22 | 10,000 | |||||||||
22/10/2019 | GPMKHA/2019-20/P/23 | 9,832 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/24 | 6,000 | ||||||||||||
29/10/2019 | FFC/2019-20/P/13 | 541,500 | ||||||||||||
29/10/2019 | FFC/2019-20/P/14 | 56,880 | ||||||||||||
29/10/2019 | FFC/2019-20/P/15 | 24,500 | ||||||||||||
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