Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/2 | 4,350 | 04/12/2019 | PPMS/2019-20/P/2 | 14,400 | 04/12/2019 | PPMS/2019-20/C/2 | 14,400 | ||||||
04/12/2019 | PPMS/2019-20/R/2 | 14,400 | 14/12/2019 | GPMKHA/2019-20/P/8 | 5,000 | 18/12/2019 | GPMKHA/2019-20/C/3 | 35,798 | ||||||
18/12/2019 | FFC/2019-20/R/2 | 690,944 | 14/12/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
18/12/2019 | GPMKHA/2019-20/P/10 | 30,798 | ||||||||||||
18/12/2019 | GPMKHA/2019-20/P/9 | 5,000 | ||||||||||||
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