Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/15 | 553,043 | 06/11/2019 | GPMKHA/2019-20/P/25 | 181,767 | |||||||||
08/11/2019 | FFC/2019-20/R/4 | 4,548 | 07/11/2019 | GPMKHA/2019-20/P/26 | 276,380 | |||||||||
15/11/2019 | FFC/2019-20/R/5 | 312,000 | 07/11/2019 | GPMKHA/2019-20/P/27 | 94,896 | |||||||||
15/11/2019 | GPMKHA/2019-20/R/16 | 14,109 | 14/11/2019 | GPMKHA/2019-20/P/28 | 28,000 | |||||||||
15/11/2019 | GPMKHA/2019-20/P/29 | 80,000 | ||||||||||||
16/11/2019 | FFC/2019-20/P/17 | 21,120 | ||||||||||||
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