Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | FFC/2019-20/R/7 | 138,650 | 06/12/2019 | GPMKHA/2019-20/P/8 | 300,000 | |||||||||
06/12/2019 | GPMKHA/2019-20/R/6 | 600,000 | 09/12/2019 | GPMKHA/2019-20/P/10 | 200,000 | |||||||||
07/12/2019 | GPMKHA/2019-20/R/7 | 521 | 09/12/2019 | GPMKHA/2019-20/P/13 | 124 | |||||||||
28/12/2019 | FFC/2019-20/R/6 | 1,236 | 09/12/2019 | GPMKHA/2019-20/P/9 | 99,876 | |||||||||
28/12/2019 | GPMKHA/2019-20/R/8 | 3,200,000 | 31/12/2019 | GPMKHA/2019-20/P/11 | 3,600,000 | |||||||||
28/12/2019 | TSC/2019-20/R/3 | 31 | 31/12/2019 | GPMKHA/2019-20/P/12 | 3,200,000 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/10 | 3,600,000 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/R/11 | 3,200,000 | ||||||||||||
31/12/2019 | PPMS/2019-20/R/3 | 300 | ||||||||||||
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