Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | GPMKHA/2019-20/R/21 | 20,500 | 09/12/2019 | GPMKHA/2019-20/P/17 | 21,350 | 09/12/2019 | GPMKHA/2019-20/C/6 | 21,700 | ||||||
24/12/2019 | GPMKHA/2019-20/R/22 | 5,000 | 09/12/2019 | GPMKHA/2019-20/P/18 | 8,000 | 09/12/2019 | GPMKHA/2019-20/C/7 | 38,000 | ||||||
26/12/2019 | FFC/2019-20/R/4 | 4,107 | 09/12/2019 | GPMKHA/2019-20/P/19 | 7,000 | |||||||||
26/12/2019 | FFC/2019-20/R/5 | 346,402 | 09/12/2019 | GPMKHA/2019-20/P/20 | 13,000 | |||||||||
09/12/2019 | GPMKHA/2019-20/P/21 | 3,000 | ||||||||||||
09/12/2019 | GPMKHA/2019-20/P/22 | 3,000 | ||||||||||||
09/12/2019 | GPMKHA/2019-20/P/23 | 1,630 | ||||||||||||
09/12/2019 | GPMKHA/2019-20/P/24 | 200 | ||||||||||||
09/12/2019 | GPMKHA/2019-20/P/25 | 650 | ||||||||||||
09/12/2019 | GPMKHA/2019-20/P/26 | 1,520 | ||||||||||||
09/12/2019 | GPMKHA/2019-20/P/27 | 12,000 | ||||||||||||
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