Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | GPMKHA/2019-20/R/8 | 13,200 | 03/12/2019 | GPMKHA/2019-20/P/4 | 40,000 | |||||||||
13/12/2019 | FFC/2019-20/R/5 | 439,771 | 04/12/2019 | GPMKHA/2019-20/P/5 | 12,500 | |||||||||
18/12/2019 | FFC/2019-20/R/6 | 2,765 | 17/12/2019 | FFC/2019-20/P/17 | 15,000 | |||||||||
23/12/2019 | GPMKHA/2019-20/R/10 | 78,000 | 17/12/2019 | FFC/2019-20/P/18 | 23,100 | |||||||||
23/12/2019 | GPMKHA/2019-20/R/9 | 78,000 | ||||||||||||
|