Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | GPMKHA/2019-20/R/33 | 112 | 02/12/2019 | GPMKHA/2019-20/P/26 | 1,780 | 29/12/2019 | GPMKHA/2019-20/C/2 | 2,000 | ||||||
27/12/2019 | GPMKHA/2019-20/R/32 | 1,254 | 04/12/2019 | GPMKHA/2019-20/P/25 | 850 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/34 | 93 | 17/12/2019 | GPMKHA/2019-20/P/27 | 11,800 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/35 | 383,000 | 20/12/2019 | FFC/2019-20/P/29 | 3,060 | |||||||||
29/12/2019 | GPMKHA/2019-20/R/37 | 2,000 | 20/12/2019 | FFC/2019-20/P/30 | 7,847 | |||||||||
29/12/2019 | GPMKHA/2019-20/R/38 | 2,000 | 23/12/2019 | GPMKHA/2019-20/P/28 | 8,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/P/23 | 48,000 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/P/24 | 2,000 | ||||||||||||
29/12/2019 | GPMKHA/2019-20/P/29 | 2,000 | ||||||||||||
30/12/2019 | FFC/2019-20/P/31 | 200,194 | ||||||||||||
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