Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/5 | 611 | 04/12/2019 | FFC/2019-20/P/13 | 83,000 | 09/12/2019 | GPMKHA/2019-20/C/1 | 22,000 | ||||||
09/12/2019 | GPMKHA/2019-20/R/2 | 300,000 | 09/12/2019 | GPMKHA/2019-20/P/4 | 22,000 | 09/12/2019 | GPMKHA/2019-20/C/2 | 22,693 | ||||||
27/12/2019 | FFC/2019-20/R/7 | 495 | 09/12/2019 | GPMKHA/2019-20/P/5 | 22,693 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/4 | 435 | 12/12/2019 | GPMKHA/2019-20/P/6 | 20,000 | |||||||||
27/12/2019 | PPMS/2019-20/R/15 | 6,022 | 13/12/2019 | GPMKHA/2019-20/P/10 | 18,720 | |||||||||
27/12/2019 | GPMKHA/2019-20/P/8 | 65,216 | ||||||||||||
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