Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | GPMKHA/2019-20/R/12 | 75,000 | 12/12/2019 | GPMKHA/2019-20/P/18 | 75,800 | |||||||||
26/12/2019 | GPMKHA/2019-20/R/15 | 312,000 | 26/12/2019 | GPMKHA/2019-20/P/19 | 10,000 | |||||||||
29/12/2019 | FFC/2019-20/R/1 | 3,232 | 26/12/2019 | GPMKHA/2019-20/P/20 | 1,500 | |||||||||
29/12/2019 | FFC/2019-20/R/2 | 513,906 | 26/12/2019 | GPMKHA/2019-20/P/21 | 250,000 | |||||||||
26/12/2019 | GPMKHA/2019-20/P/22 | 70,000 | ||||||||||||
28/12/2019 | FFC/2019-20/P/13 | 36,000 | ||||||||||||
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