Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | GPMKHA/2019-20/R/10 | 15,000 | 05/12/2019 | FFC/2019-20/P/27 | 20,000 | |||||||||
06/12/2019 | GPMKHA/2019-20/R/8 | 129,922 | 07/12/2019 | GPMKHA/2019-20/P/10 | 73,000 | |||||||||
06/12/2019 | GPMKHA/2019-20/R/9 | 50,000 | 10/12/2019 | GPMKHA/2019-20/P/11 | 100,000 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/11 | 51 | 12/12/2019 | GPMKHA/2019-20/P/12 | 24,800 | |||||||||
13/12/2019 | FFC/2019-20/R/7 | 629,413 | ||||||||||||
13/12/2019 | FFC/2019-20/R/8 | 3,958 | ||||||||||||
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