Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/10 | 1,761 | 01/11/2019 | FFC/2019-20/P/10 | 664,260.3 | |||||||||
01/11/2019 | GPMKHA/2019-20/R/15 | 639,105 | 01/11/2019 | FFC/2019-20/P/13 | 17.7 | |||||||||
01/11/2019 | GPMKHA/2019-20/R/16 | 100 | 02/11/2019 | GPMKHA/2019-20/P/17 | 639,200 | |||||||||
01/11/2019 | GPMKHA/2019-20/R/8 | 254,236 | 07/11/2019 | GPMKHA/2019-20/P/19 | 3,501.6 | |||||||||
01/11/2019 | GPMKHA/2019-20/R/9 | 4,838 | 07/11/2019 | GPMKHA/2019-20/P/20 | 442.16 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/17 | 100 | 21/11/2019 | GPMKHA/2019-20/P/15 | 35,000 | |||||||||
19/11/2019 | GPMKHA/2019-20/R/11 | 33,600 | 27/11/2019 | GPMKHA/2019-20/P/16 | 35,000 | |||||||||
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