Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | GPMKHA/2019-20/R/20 | 6,612 | 03/12/2019 | GPMKHA/2019-20/P/23 | 3,720 | 03/12/2019 | GPMKHA/2019-20/C/4 | 12,000 | ||||||
02/12/2019 | GPMKHA/2019-20/R/21 | 16,697 | 04/12/2019 | GPMKHA/2019-20/P/20 | 7,000 | 24/12/2019 | GPMKHA/2019-20/C/5 | 3,720 | ||||||
02/12/2019 | GPMKHA/2019-20/R/22 | 7,234 | 04/12/2019 | GPMKHA/2019-20/P/21 | 2,000 | |||||||||
02/12/2019 | GPMKHA/2019-20/R/23 | 2,048 | 04/12/2019 | GPMKHA/2019-20/P/22 | 3,000 | |||||||||
02/12/2019 | GPMKHA/2019-20/R/24 | 171 | 15/12/2019 | FFC/2019-20/P/11 | 14,400 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/27 | 100 | 15/12/2019 | FFC/2019-20/P/12 | 8,800 | |||||||||
27/12/2019 | FFC/2019-20/R/1 | 394,670 | 15/12/2019 | FFC/2019-20/P/13 | 49,600 | |||||||||
27/12/2019 | FFC/2019-20/R/2 | 2,482 | 24/12/2019 | GPMKHA/2019-20/P/29 | 19,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/25 | 84 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/26 | 115 | ||||||||||||
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