Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | GPMKHA/2019-20/R/10 | 4,400 | 12/10/2019 | FFC/2019-20/P/12 | 424,846 | 11/10/2019 | FFC/2019-20/C/4 | 424,846 | ||||||
17/10/2019 | GPMKHA/2019-20/R/11 | 4,000 | 12/10/2019 | GPMKHA/2019-20/P/9 | 2,071,308 | 12/10/2019 | GPMKHA/2019-20/C/5 | 2,071,308 | ||||||
17/10/2019 | GPMKHA/2019-20/R/12 | 493 | 17/10/2019 | GPMKHA/2019-20/P/10 | 65,000 | 17/10/2019 | GPMKHA/2019-20/C/6 | 43,500 | ||||||
17/10/2019 | GPMKHA/2019-20/R/13 | 100,000 | 17/10/2019 | GPMKHA/2019-20/P/11 | 43,500 | 21/10/2019 | GPMKHA/2019-20/C/7 | 8,400 | ||||||
17/10/2019 | GPMKHA/2019-20/R/6 | 44 | 21/10/2019 | GPMKHA/2019-20/P/12 | 8,400 | 22/10/2019 | GPMKHA/2019-20/C/8 | 44,500 | ||||||
17/10/2019 | GPMKHA/2019-20/R/7 | 2,500 | 22/10/2019 | GPMKHA/2019-20/P/13 | 44,500 | |||||||||
17/10/2019 | GPMKHA/2019-20/R/8 | 397.53 | ||||||||||||
17/10/2019 | GPMKHA/2019-20/R/9 | 68 | ||||||||||||
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