Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | GPMKHA/2019-20/R/9 | 6,300 | 13/12/2019 | FFC/2019-20/P/15 | 551,000 | 26/12/2019 | GPMKHA/2019-20/C/13 | 45,100 | ||||||
09/12/2019 | FFC/2019-20/R/4 | 975 | 17/12/2019 | FFC/2019-20/P/16 | 261,960 | |||||||||
12/12/2019 | GPMKHA/2019-20/R/10 | 21,000 | 27/12/2019 | GPMKHA/2019-20/P/23 | 45,100 | |||||||||
31/12/2019 | GPMKHA/2019-20/P/24 | 18 | ||||||||||||
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