Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | GPMKHA/2019-20/R/12 | 12,600 | 04/12/2019 | OWN/2019-20/P/14 | 24,216 | 04/12/2019 | OWN/2019-20/C/1 | 24,216 | ||||||
09/12/2019 | GPMKHA/2019-20/R/13 | 995 | 11/12/2019 | GPMKHA/2019-20/P/30 | 6,000 | 11/12/2019 | GPMKHA/2019-20/C/3 | 12,600 | ||||||
09/12/2019 | OWN/2019-20/R/5 | 323 | 11/12/2019 | GPMKHA/2019-20/P/31 | 6,600 | |||||||||
09/12/2019 | SSA/2019-20/R/2 | 98 | 12/12/2019 | GPMKHA/2019-20/P/32 | 4,930 | |||||||||
13/12/2019 | FFC/2019-20/R/4 | 579 | 31/12/2019 | OWN/2019-20/P/15 | 19,500 | |||||||||
13/12/2019 | FFC/2019-20/R/5 | 495,631 | ||||||||||||
16/12/2019 | FFC/2019-20/R/6 | 3,116 | ||||||||||||
|