Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | GPMKHA/2019-20/R/16 | 200,000 | 10/12/2019 | GPMKHA/2019-20/P/11 | 6,000 | 10/12/2019 | GPMKHA/2019-20/C/7 | 6,000 | ||||||
23/12/2019 | FFC/2019-20/R/4 | 1,941 | 12/12/2019 | GPMKHA/2019-20/P/12 | 200,000 | 12/12/2019 | GPMKHA/2019-20/C/8 | 200,000 | ||||||
23/12/2019 | FFC/2019-20/R/5 | 709,101 | 26/12/2019 | FFC/2019-20/P/10 | 100,000 | |||||||||
30/12/2019 | FFC/2019-20/P/11 | 100,000 | ||||||||||||
30/12/2019 | FFC/2019-20/P/12 | 115,000 | ||||||||||||
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