Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/19 | 157,100 | 09/12/2019 | FFC/2019-20/P/39 | 157,100 | |||||||||
10/12/2019 | FFC/2019-20/R/20 | 157,100 | 14/12/2019 | GPMKHA/2019-20/P/46 | 29.5 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/42 | 4,200 | 14/12/2019 | GPMKHA/2019-20/P/47 | 3,150 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/43 | 4,200 | 14/12/2019 | GPMKHA/2019-20/P/48 | 4,200 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/44 | 4,900 | 14/12/2019 | GPMKHA/2019-20/P/49 | 4,900 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/45 | 11,100 | 14/12/2019 | GPMKHA/2019-20/P/50 | 17,400 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/46 | 18,979 | 14/12/2019 | GPMKHA/2019-20/P/51 | 6,000 | |||||||||
14/12/2019 | GPMKHA/2019-20/P/52 | 1,300 | ||||||||||||
14/12/2019 | GPMKHA/2019-20/P/53 | 2,180 | ||||||||||||
14/12/2019 | GPMKHA/2019-20/P/54 | 876 | ||||||||||||
14/12/2019 | GPMKHA/2019-20/P/55 | 800 | ||||||||||||
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