Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/4 | 919,717 | 05/12/2019 | GPMKHA/2019-20/P/1 | 200,000 | |||||||||
05/12/2019 | GPMKHA/2019-20/R/1 | 200,000 | 05/12/2019 | GPMKHA/2019-20/P/2 | 200,000 | |||||||||
05/12/2019 | GPMKHA/2019-20/R/2 | 200,000 | 10/12/2019 | GPMKHA/2019-20/P/3 | 10,000 | |||||||||
05/12/2019 | GPMKHA/2019-20/R/3 | 200,000 | 10/12/2019 | GPMKHA/2019-20/P/4 | 11,000 | |||||||||
12/12/2019 | GPMKHA/2019-20/R/4 | 41,419 | 10/12/2019 | GPMKHA/2019-20/P/6 | 5,000 | |||||||||
21/12/2019 | GPMKHA/2019-20/R/5 | 320,000 | 17/12/2019 | GPMKHA/2019-20/P/7 | 200,000 | |||||||||
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