Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2019 | GPMKHA/2019-20/R/9 | 13,800 | 08/12/2019 | GPMKHA/2019-20/P/28 | 4,316 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/10 | 249 | 08/12/2019 | GPMKHA/2019-20/P/29 | 4,316 | |||||||||
13/12/2019 | FFC/2019-20/R/5 | 510,219 | 10/12/2019 | GPMKHA/2019-20/P/30 | 2,000 | |||||||||
14/12/2019 | FFC/2019-20/R/6 | 3,208 | 27/12/2019 | GPMKHA/2019-20/P/31 | 30,022 | |||||||||
14/12/2019 | GPMKHA/2019-20/R/11 | 100,000 | 30/12/2019 | GPMKHA/2019-20/P/32 | 69,850 | |||||||||
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