Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2019 | FFC/2019-20/R/4 | 667 | 19/12/2019 | FFC/2019-20/P/19 | 12,200 | 19/12/2019 | GPMKHA/2019-20/C/12 | 50,000 | ||||||
19/12/2019 | FFC/2019-20/R/5 | 2,173 | 19/12/2019 | FFC/2019-20/P/20 | 13,000 | 19/12/2019 | GPMKHA/2019-20/C/13 | 12,150 | ||||||
19/12/2019 | FFC/2019-20/R/6 | 345,527 | 20/12/2019 | GPMKHA/2019-20/P/57 | 50,000 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/29 | 11,900 | 20/12/2019 | GPMKHA/2019-20/P/58 | 12,150 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/30 | 100,000 | 20/12/2019 | GPMKHA/2019-20/P/59 | 50,000 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/31 | 1,700 | 20/12/2019 | GPMKHA/2019-20/P/60 | 11,450 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/32 | 15,594 | 20/12/2019 | GPMKHA/2019-20/P/61 | 1,650 | |||||||||
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