Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/17 | 8,844 | 02/12/2019 | GPMKHA/2019-20/P/8 | 20,000 | 02/12/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
19/12/2019 | GPMKHA/2019-20/R/18 | 398,100 | 11/12/2019 | GPMKHA/2019-20/P/9 | 8,800 | 10/12/2019 | GPMKHA/2019-20/C/2 | 8,800 | ||||||
27/12/2019 | FFC/2019-20/R/6 | 114 | ||||||||||||
27/12/2019 | FFC/2019-20/R/7 | 9 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/19 | 131 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/3 | 37 | ||||||||||||
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