Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/8 | 363,978 | 09/12/2019 | GPMKHA/2019-20/P/9 | 6,800 | 09/12/2019 | GPMKHA/2019-20/C/7 | 15,000 | ||||||
09/12/2019 | GPMKHA/2019-20/R/6 | 887 | 09/12/2019 | PPMS/2019-20/P/4 | 4,000 | 09/12/2019 | PPMS/2019-20/C/5 | 4,000 | ||||||
09/12/2019 | GPMKHA/2019-20/R/7 | 24,000 | 14/12/2019 | GPMKHA/2019-20/P/10 | 17.7 | 14/12/2019 | GPMKHA/2019-20/C/8 | 17.7 | ||||||
24/12/2019 | GPMKHA/2019-20/R/8 | 5,000 | 24/12/2019 | GPMKHA/2019-20/P/11 | 4,600 | 30/12/2019 | GPMKHA/2019-20/C/9 | 5,000 | ||||||
30/12/2019 | GPMKHA/2019-20/P/12 | 5,000 | ||||||||||||
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