Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | GPMKHA/2019-20/R/41 | 97,782 | 17/12/2019 | FFC/2019-20/P/13 | 239,998 | 17/12/2019 | GPMKHA/2019-20/C/8 | 95,000 | ||||||
27/12/2019 | FFC/2019-20/R/1 | 579,883 | 17/12/2019 | FFC/2019-20/P/14 | 25,000 | |||||||||
27/12/2019 | FFC/2019-20/R/2 | 3,647 | 17/12/2019 | GPMKHA/2019-20/P/32 | 95,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/35 | 342 | 19/12/2019 | FFC/2019-20/P/15 | 28,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/36 | 559 | 26/12/2019 | FFC/2019-20/P/16 | 3,000 | |||||||||
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