Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2019 | GPMKHA/2019-20/R/17 | 5,400 | 22/10/2019 | GPMKHA/2019-20/P/15 | 17,000 | 30/10/2019 | FFC/2019-20/C/2 | 190,000 | ||||||
29/10/2019 | GPMKHA/2019-20/R/18 | 227,668 | 24/10/2019 | GPMKHA/2019-20/P/14 | 10,000 | 30/10/2019 | FFC/2019-20/C/3 | 190,000 | ||||||
31/10/2019 | FFC/2019-20/P/10 | 190,000 | 30/10/2019 | FFC/2019-20/C/4 | 190,000 | |||||||||
31/10/2019 | FFC/2019-20/P/11 | 190,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/12 | 190,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/13 | 190,000 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/16 | 150,000 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/17 | 25,000 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/18 | 28,500 | ||||||||||||
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