Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | GPMKHA/2019-20/R/17 | 22,014 | 06/11/2019 | GPMKHA/2019-20/P/25 | 7,750 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/18 | 895,200 | 14/11/2019 | FFC/2019-20/P/4 | 112,000 | |||||||||
21/11/2019 | GPMKHA/2019-20/R/19 | 65,000 | 19/11/2019 | GPMKHA/2019-20/P/26 | 851,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/P/27 | 105,000 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/28 | 182,000 | ||||||||||||
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