Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/3 | 54 | 06/11/2019 | GPMKHA/2019-20/P/1 | 30,000 | 06/11/2019 | GPMKHA/2019-20/C/1 | 30,000 | ||||||
06/11/2019 | GPMKHA/2019-20/R/4 | 368 | 06/11/2019 | GPMKHA/2019-20/P/2 | 4,000 | 30/11/2019 | FFC/2019-20/C/6 | 890 | ||||||
06/11/2019 | PPMS/2019-20/R/6 | 114,000 | 06/11/2019 | PPMS/2019-20/P/6 | 24,000 | |||||||||
06/11/2019 | PPMS/2019-20/R/7 | 443 | 06/11/2019 | PPMS/2019-20/P/7 | 24,000 | |||||||||
18/11/2019 | PPMS/2019-20/R/8 | 24,000 | 06/11/2019 | PPMS/2019-20/P/8 | 93,120 | |||||||||
30/11/2019 | FFC/2019-20/R/10 | 1,452.3 | 06/11/2019 | PPMS/2019-20/P/9 | 20,880 | |||||||||
30/11/2019 | FFC/2019-20/P/24 | 890 | ||||||||||||
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