Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | GPMKHA/2019-20/R/8 | 14,400 | 10/12/2019 | GPMKHA/2019-20/P/15 | 14,400 | 10/12/2019 | GPMKHA/2019-20/C/3 | 14,400 | ||||||
09/12/2019 | GPMKHA/2019-20/R/9 | 213 | 10/12/2019 | GPMKHA/2019-20/P/16 | 3,500 | |||||||||
16/12/2019 | FFC/2019-20/R/6 | 419,772.74 | 18/12/2019 | GPMKHA/2019-20/P/17 | 6,000 | |||||||||
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