Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | FFC/2019-20/R/4 | 4,210 | 11/11/2019 | GPMKHA/2019-20/P/2 | 30,000 | 11/11/2019 | GPMKHA/2019-20/C/1 | 15,200 | ||||||
11/11/2019 | GPMKHA/2019-20/R/4 | 676 | 11/11/2019 | GPMKHA/2019-20/P/3 | 15,200 | |||||||||
11/11/2019 | PPMS/2019-20/R/4 | 1,677 | 11/11/2019 | GPMKHA/2019-20/P/4 | 13,300 | |||||||||
11/11/2019 | PPMS/2019-20/R/5 | 931 | 11/11/2019 | GPMKHA/2019-20/P/5 | 10,000 | |||||||||
11/11/2019 | PPMS/2019-20/R/9 | 913 | 11/11/2019 | GPMKHA/2019-20/P/7 | 1,810 | |||||||||
18/11/2019 | PPMS/2019-20/R/6 | 32,400 | 11/11/2019 | PPMS/2019-20/P/4 | 123,000 | |||||||||
11/11/2019 | PPMS/2019-20/P/5 | 18,600 | ||||||||||||
11/11/2019 | PPMS/2019-20/P/6 | 27,500 | ||||||||||||
|