Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | GPMKHA/2019-20/R/10 | 4,200 | 16/11/2019 | FFC/2019-20/P/14 | 8,200 | |||||||||
18/11/2019 | GPMKHA/2019-20/R/8 | 78,750 | 16/11/2019 | FFC/2019-20/P/15 | 18 | |||||||||
18/11/2019 | GPMKHA/2019-20/R/9 | 2,800 | 18/11/2019 | GPMKHA/2019-20/P/10 | 240 | |||||||||
19/11/2019 | GPMKHA/2019-20/R/11 | 79,800 | 18/11/2019 | GPMKHA/2019-20/P/11 | 54,250 | |||||||||
22/11/2019 | FFC/2019-20/R/4 | 2,766 | 18/11/2019 | GPMKHA/2019-20/P/12 | 36,000 | |||||||||
18/11/2019 | GPMKHA/2019-20/P/13 | 96,600 | ||||||||||||
18/11/2019 | GPMKHA/2019-20/P/14 | 144,900 | ||||||||||||
18/11/2019 | GPMKHA/2019-20/P/16 | 3,600 | ||||||||||||
18/11/2019 | GPMKHA/2019-20/P/17 | 11,900 | ||||||||||||
18/11/2019 | GPMKHA/2019-20/P/9 | 5,924 | ||||||||||||
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