Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | GPMKHA/2019-20/R/9 | 92,400 | 07/11/2019 | GPMKHA/2019-20/P/29 | 30,000 | 06/11/2019 | GPMKHA/2019-20/C/12 | 30,000 | ||||||
30/11/2019 | FFC/2019-20/R/3 | 672,529 | 12/11/2019 | GPMKHA/2019-20/P/30 | 20,000 | 11/11/2019 | GPMKHA/2019-20/C/13 | 20,000 | ||||||
16/11/2019 | GPMKHA/2019-20/P/31 | 15,840 | 16/11/2019 | GPMKHA/2019-20/C/14 | 16,000 | |||||||||
22/11/2019 | GPMKHA/2019-20/P/32 | 9,856 | 21/11/2019 | GPMKHA/2019-20/C/15 | 10,000 | |||||||||
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