Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | GPMKHA/2019-20/R/25 | 15,400 | 15/10/2019 | FFC/2019-20/P/12 | 12,960 | 10/10/2019 | GPMKHA/2019-20/C/10 | 26,600 | ||||||
09/10/2019 | GPMKHA/2019-20/R/26 | 5,250 | 15/10/2019 | FFC/2019-20/P/13 | 18,300 | 17/10/2019 | GPMKHA/2019-20/C/11 | 40,860 | ||||||
09/10/2019 | GPMKHA/2019-20/R/27 | 3,500 | 15/10/2019 | FFC/2019-20/P/14 | 11,560 | |||||||||
11/10/2019 | GPMKHA/2019-20/R/28 | 4,720 | 17/10/2019 | GPMKHA/2019-20/P/63 | 7,500 | |||||||||
11/10/2019 | GPMKHA/2019-20/R/29 | 5,790 | 17/10/2019 | GPMKHA/2019-20/P/64 | 8,000 | |||||||||
11/10/2019 | GPMKHA/2019-20/R/30 | 8,750 | 19/10/2019 | FFC/2019-20/P/15 | 12,490 | |||||||||
21/10/2019 | FFC/2019-20/P/16 | 3,900 | ||||||||||||
21/10/2019 | FFC/2019-20/P/17 | 15,000 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/54 | 5,250 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/55 | 350 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/56 | 3,500 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/57 | 7,700 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/58 | 1,050 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/59 | 1,050 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/60 | 7,700 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/61 | 3,000 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/62 | 1,800 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/65 | 40,860 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/66 | 800 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/67 | 12,000 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/68 | 8,050 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/69 | 9,350 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/70 | 25,910 | ||||||||||||
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