Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/5 | 4,355 | 07/11/2019 | GPMKHA/2019-20/P/10 | 10,000 | |||||||||
07/11/2019 | GPMKHA/2019-20/R/3 | 2,295 | 07/11/2019 | GPMKHA/2019-20/P/11 | 20,000 | |||||||||
07/11/2019 | PPMS/2019-20/R/12 | 5,243 | 07/11/2019 | GPMKHA/2019-20/P/12 | 21,120 | |||||||||
07/11/2019 | PPMS/2019-20/R/5 | 1,050 | 07/11/2019 | GPMKHA/2019-20/P/13 | 15,000 | |||||||||
07/11/2019 | PPMS/2019-20/R/6 | 400 | 07/11/2019 | GPMKHA/2019-20/P/3 | 35,680 | |||||||||
07/11/2019 | PPMS/2019-20/R/7 | 1,003 | 07/11/2019 | GPMKHA/2019-20/P/4 | 25,310 | |||||||||
18/11/2019 | PPMS/2019-20/R/8 | 31,200 | 07/11/2019 | GPMKHA/2019-20/P/5 | 16,530 | |||||||||
07/11/2019 | GPMKHA/2019-20/P/6 | 10,530 | ||||||||||||
07/11/2019 | GPMKHA/2019-20/P/7 | 12,850 | ||||||||||||
07/11/2019 | GPMKHA/2019-20/P/8 | 26,400 | ||||||||||||
07/11/2019 | GPMKHA/2019-20/P/9 | 12,850 | ||||||||||||
07/11/2019 | PPMS/2019-20/P/4 | 5,357 | ||||||||||||
07/11/2019 | PPMS/2019-20/P/5 | 24,500 | ||||||||||||
11/11/2019 | GPMKHA/2019-20/P/14 | 18,840 | ||||||||||||
13/11/2019 | GPMKHA/2019-20/P/15 | 15,840 | ||||||||||||
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