Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | GPMKHA/2019-20/R/18 | 3,150 | 02/12/2019 | GPMKHA/2019-20/P/28 | 233,612 | 02/12/2019 | GPMKHA/2019-20/C/4 | 233,612 | ||||||
09/12/2019 | FFC/2019-20/R/6 | 5,142 | 13/12/2019 | GPMKHA/2019-20/P/20 | 368,366 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/13 | 381 | 16/12/2019 | FFC/2019-20/P/11 | 42,000 | |||||||||
11/12/2019 | GPMKHA/2019-20/R/14 | 368,366 | 31/12/2019 | GPMKHA/2019-20/P/30 | 9,570 | |||||||||
12/12/2019 | GPMKHA/2019-20/R/19 | 37,800 | ||||||||||||
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