Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | GPMKHA/2019-20/R/4 | 249,767 | 06/11/2019 | FFC/2019-20/P/71 | 20,000 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/5 | 38,764 | 18/11/2019 | GPMKHA/2019-20/P/8 | 249,767 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/6 | 30,000 | 21/11/2019 | GPMKHA/2019-20/P/5 | 20,000 | |||||||||
21/11/2019 | GPMKHA/2019-20/P/6 | 40,000 | ||||||||||||
21/11/2019 | GPMKHA/2019-20/P/7 | 8,000 | ||||||||||||
28/11/2019 | FFC/2019-20/P/72 | 14,000 | ||||||||||||
28/11/2019 | FFC/2019-20/P/73 | 10,500 | ||||||||||||
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