Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | GPMKHA/2019-20/R/29 | 72 | 03/12/2019 | GPMKHA/2019-20/P/55 | 12,300 | 02/12/2019 | GPMKHA/2019-20/C/31 | 12,300 | ||||||
20/12/2019 | GPMKHA/2019-20/R/30 | 242 | 10/12/2019 | GPMKHA/2019-20/P/57 | 2,700 | 10/12/2019 | GPMKHA/2019-20/C/32 | 24,900 | ||||||
27/12/2019 | FFC/2019-20/R/4 | 599,358 | 10/12/2019 | GPMKHA/2019-20/P/59 | 24,900 | |||||||||
27/12/2019 | FFC/2019-20/R/5 | 3,769 | 20/12/2019 | GPMKHA/2019-20/P/58 | 4,410 | |||||||||
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