Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/9 | 637,520 | 13/12/2019 | GPMKHA/2019-20/P/16 | 169,000 | 14/12/2019 | GPMKHA/2019-20/C/11 | 17.7 | ||||||
13/12/2019 | GPMKHA/2019-20/R/23 | 10,000 | 23/12/2019 | GPMKHA/2019-20/P/17 | 17.7 | 23/12/2019 | GPMKHA/2019-20/C/12 | 30,000 | ||||||
23/12/2019 | GPMKHA/2019-20/R/24 | 62,900 | 23/12/2019 | GPMKHA/2019-20/P/18 | 62,900 | |||||||||
23/12/2019 | GPMKHA/2019-20/R/25 | 90,000 | 23/12/2019 | GPMKHA/2019-20/P/19 | 168,000 | |||||||||
24/12/2019 | GPMKHA/2019-20/R/26 | 5,000 | 23/12/2019 | GPMKHA/2019-20/P/20 | 30,000 | |||||||||
24/12/2019 | GPMKHA/2019-20/P/21 | 12,000 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/P/22 | 8,000 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/P/23 | 10,000 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/P/24 | 10,000 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/P/25 | 16.2 | ||||||||||||
31/12/2019 | PPMS/2019-20/P/6 | 18 | ||||||||||||
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