Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | GPMKHA/2019-20/R/10 | 46,000 | 03/02/2020 | GPMKHA/2019-20/P/11 | 46,000 | |||||||||
03/02/2020 | GPMKHA/2019-20/R/11 | 47,000 | 03/02/2020 | GPMKHA/2019-20/P/12 | 10,000 | |||||||||
03/02/2020 | GPMKHA/2019-20/R/12 | 3,000 | 03/02/2020 | GPMKHA/2019-20/P/13 | 4,000 | |||||||||
20/02/2020 | FFC/2019-20/R/5 | 3,148 | 03/02/2020 | GPMKHA/2019-20/P/14 | 3,000 | |||||||||
25/02/2020 | FFC/2019-20/R/6 | 500,403 | 11/02/2020 | FFC/2019-20/P/12 | 50,000 | |||||||||
11/02/2020 | FFC/2019-20/P/13 | 44,600 | ||||||||||||
11/02/2020 | FFC/2019-20/P/14 | 41,100 | ||||||||||||
11/02/2020 | FFC/2019-20/P/15 | 20,000 | ||||||||||||
11/02/2020 | GPMKHA/2019-20/P/15 | 47,000 | ||||||||||||
13/02/2020 | GPMKHA/2019-20/P/16 | 800 | ||||||||||||
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