Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/8 | 13 | 04/10/2019 | GPMKHA/2019-20/P/15 | 5,476 | 31/10/2019 | GPMKHA/2019-20/C/7 | 8.85 | ||||||
01/10/2019 | FFC/2019-20/R/9 | 1,788 | 15/10/2019 | GPMKHA/2019-20/P/16 | 74,230 | |||||||||
15/10/2019 | GPMKHA/2019-20/R/22 | 549 | 15/10/2019 | GPMKHA/2019-20/P/17 | 35.4 | |||||||||
15/10/2019 | GPMKHA/2019-20/R/23 | 22 | 23/10/2019 | GPMKHA/2019-20/P/18 | 43,700 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/24 | 43,700 | 31/10/2019 | GPMKHA/2019-20/P/19 | 8.85 | |||||||||
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