Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | GPMKHA/2019-20/R/16 | 3,816 | 16/12/2019 | GPMKHA/2019-20/P/10 | 10,000 | 16/12/2019 | GPMKHA/2019-20/C/3 | 10,000 | ||||||
27/12/2019 | GPMKHA/2019-20/R/17 | 102 | 19/12/2019 | GPMKHA/2019-20/P/7 | 10,000 | 19/12/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
27/12/2019 | GPMKHA/2019-20/R/18 | 79 | 26/12/2019 | GPMKHA/2019-20/P/9 | 3,850 | |||||||||
27/12/2019 | FFC/2019-20/P/10 | 39,500 | ||||||||||||
27/12/2019 | FFC/2019-20/P/9 | 30,230 | ||||||||||||
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