Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/6 | 488,605 | 14/12/2019 | GPMKHA/2019-20/P/21 | 17.7 | 18/12/2019 | GPMKHA/2019-20/C/9 | 464,000 | ||||||
12/12/2019 | GPMKHA/2019-20/R/15 | 864,000 | 18/12/2019 | GPMKHA/2019-20/P/22 | 464,000 | |||||||||
18/12/2019 | GPMKHA/2019-20/R/16 | 14,400 | 31/12/2019 | GPMKHA/2019-20/P/23 | 4,000 | |||||||||
24/12/2019 | GPMKHA/2019-20/R/17 | 5,000 | 31/12/2019 | GPMKHA/2019-20/P/24 | 5,420 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/18 | 17,420 | 31/12/2019 | GPMKHA/2019-20/P/25 | 8,000 | |||||||||
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