Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | GPMKHA/2019-20/R/7 | 3,000 | 11/02/2020 | GPMKHA/2019-20/P/3 | 15,000 | |||||||||
16/02/2020 | GPMKHA/2019-20/R/8 | 300,000 | 11/02/2020 | GPMKHA/2019-20/P/4 | 3,000 | |||||||||
20/02/2020 | FFC/2019-20/R/7 | 4,501 | 11/02/2020 | GPMKHA/2019-20/P/5 | 4,000 | |||||||||
25/02/2020 | FFC/2019-20/R/8 | 715,450 | 11/02/2020 | GPMKHA/2019-20/P/6 | 8,976 | |||||||||
11/02/2020 | GPMKHA/2019-20/P/7 | 2,000 | ||||||||||||
11/02/2020 | GPMKHA/2019-20/P/8 | 12,000 | ||||||||||||
11/02/2020 | GPMKHA/2019-20/P/9 | 8,000 | ||||||||||||
11/02/2020 | PPMS/2019-20/P/4 | 18,000 | ||||||||||||
20/02/2020 | GPMKHA/2019-20/P/10 | 300,000 | ||||||||||||
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