Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 21,272 | 12/10/2019 | GPMKHA/2019-20/P/12 | 145,500 | 17/10/2019 | GPMKHA/2019-20/C/2 | 39,000 | ||||||
05/10/2019 | GPMKHA/2019-20/R/15 | 145,035 | 12/10/2019 | GPMKHA/2019-20/P/13 | 265,000 | |||||||||
11/10/2019 | GPMKHA/2019-20/R/16 | 360,000 | 12/10/2019 | GPMKHA/2019-20/P/14 | 7,500 | |||||||||
11/10/2019 | GPMKHA/2019-20/R/17 | 2,000 | 17/10/2019 | GPMKHA/2019-20/P/15 | 36,400 | |||||||||
29/10/2019 | GPMKHA/2019-20/R/18 | 2,000 | 19/10/2019 | GPMKHA/2019-20/P/16 | 39,000 | |||||||||
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