Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | GPMKHA/2019-20/R/37 | 6,313 | 02/12/2019 | GPMKHA/2019-20/P/34 | 8,690 | 17/12/2019 | GPMKHA/2019-20/C/4 | 17,000 | ||||||
02/12/2019 | GPMKHA/2019-20/R/39 | 1,441 | 10/12/2019 | GPMKHA/2019-20/P/35 | 20,000 | |||||||||
12/12/2019 | GPMKHA/2019-20/R/38 | 428 | 10/12/2019 | GPMKHA/2019-20/P/37 | 15,000 | |||||||||
12/12/2019 | GPMKHA/2019-20/R/40 | 1,727 | 18/12/2019 | GPMKHA/2019-20/P/36 | 20,000 | |||||||||
27/12/2019 | FFC/2019-20/R/5 | 384,734 | 18/12/2019 | GPMKHA/2019-20/P/38 | 4,000 | |||||||||
27/12/2019 | FFC/2019-20/R/6 | 2,420 | 18/12/2019 | GPMKHA/2019-20/P/39 | 17,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/41 | 156 | 21/12/2019 | FFC/2019-20/P/14 | 2,600 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/42 | 374 | 21/12/2019 | FFC/2019-20/P/15 | 19,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/43 | 39 | 21/12/2019 | FFC/2019-20/P/16 | 2,750 | |||||||||
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