Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/17 | 60,000 | 26/11/2019 | GPMKHA/2019-20/P/17 | 60,000 | |||||||||
01/11/2019 | GPMKHA/2019-20/R/8 | 87,882 | 26/11/2019 | GPMKHA/2019-20/P/9 | 60,000 | |||||||||
08/11/2019 | FFC/2019-20/R/8 | 6,647 | ||||||||||||
13/11/2019 | GPMKHA/2019-20/R/18 | 2,533 | ||||||||||||
13/11/2019 | PPMS/2019-20/R/4 | 112 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/19 | 25,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/6 | 237 | ||||||||||||
|