Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | FFC/2019-20/R/8 | 392,630 | 16/12/2019 | FFC/2019-20/P/44 | 85,000 | 16/12/2019 | GPMKHA/2019-20/C/23 | 60,000 | ||||||
16/12/2019 | GPMKHA/2019-20/R/53 | 22,400 | 16/12/2019 | FFC/2019-20/P/45 | 49,000 | 16/12/2019 | GPMKHA/2019-20/C/24 | 60,000 | ||||||
16/12/2019 | GPMKHA/2019-20/R/54 | 200,000 | 16/12/2019 | GPMKHA/2019-20/P/72 | 59,840 | 16/12/2019 | GPMKHA/2019-20/C/25 | 29,750 | ||||||
16/12/2019 | GPMKHA/2019-20/R/55 | 45,000 | 16/12/2019 | GPMKHA/2019-20/P/73 | 2,000 | 16/12/2019 | GPMKHA/2019-20/C/26 | 27,000 | ||||||
16/12/2019 | GPMKHA/2019-20/R/56 | 3,500 | 16/12/2019 | GPMKHA/2019-20/P/74 | 28,500 | |||||||||
16/12/2019 | GPMKHA/2019-20/P/75 | 192,500 | ||||||||||||
16/12/2019 | GPMKHA/2019-20/P/76 | 7,440 | ||||||||||||
16/12/2019 | GPMKHA/2019-20/P/77 | 400 | ||||||||||||
16/12/2019 | GPMKHA/2019-20/P/78 | 49,000 | ||||||||||||
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