Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2019 | GPMKHA/2019-20/R/19 | 276 | 10/12/2019 | GPMKHA/2019-20/P/25 | 17,140 | 09/12/2019 | GPMKHA/2019-20/C/3 | 17,140 | ||||||
27/12/2019 | GPMKHA/2019-20/R/20 | 92 | 12/12/2019 | GPMKHA/2019-20/P/20 | 8,000 | 13/12/2019 | GPMKHA/2019-20/C/4 | 20,000 | ||||||
27/12/2019 | GPMKHA/2019-20/R/21 | 250,000 | 13/12/2019 | FFC/2019-20/P/28 | 25,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/22 | 124,318 | 16/12/2019 | FFC/2019-20/P/29 | 30,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/23 | 1,651 | 19/12/2019 | GPMKHA/2019-20/P/24 | 250,000 | |||||||||
24/12/2019 | GPMKHA/2019-20/P/19 | 4,000 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/P/21 | 124,000 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/P/22 | 21,300 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/P/23 | 20,000 | ||||||||||||
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