Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | GPMKHA/2019-20/R/20 | 460,000 | 05/12/2019 | GPMKHA/2019-20/P/18 | 460,000 | |||||||||
04/12/2019 | GPMKHA/2019-20/R/9 | 460,000 | 06/12/2019 | GPMKHA/2019-20/P/10 | 485,000 | |||||||||
05/12/2019 | FFC/2019-20/R/12 | 1,297,001 | 06/12/2019 | GPMKHA/2019-20/P/19 | 25,000 | |||||||||
07/12/2019 | PPMS/2019-20/R/2 | 240,000 | ||||||||||||
07/12/2019 | PPMS/2019-20/R/5 | 240,000 | ||||||||||||
12/12/2019 | GPMKHA/2019-20/R/10 | 5,035 | ||||||||||||
25/12/2019 | OWN/2019-20/R/7 | 35 | ||||||||||||
28/12/2019 | TSC/2019-20/R/11 | 202 | ||||||||||||
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