Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2020 | GPMKHA/2019-20/R/35 | 3,850 | 05/02/2020 | FFC/2019-20/P/53 | 12,000 | 04/02/2020 | GPMKHA/2019-20/C/20 | 6,400 | ||||||
25/02/2020 | GPMKHA/2019-20/R/36 | 2,800 | 05/02/2020 | FFC/2019-20/P/54 | 5,245 | 27/02/2020 | GPMKHA/2019-20/C/21 | 13,300 | ||||||
25/02/2020 | GPMKHA/2019-20/R/37 | 8,050 | 05/02/2020 | FFC/2019-20/P/55 | 5,000 | |||||||||
05/02/2020 | FFC/2019-20/P/56 | 16,000 | ||||||||||||
05/02/2020 | FFC/2019-20/P/57 | 12,000 | ||||||||||||
05/02/2020 | FFC/2019-20/P/58 | 4,584 | ||||||||||||
28/02/2020 | GPMKHA/2019-20/P/44 | 3,500 | ||||||||||||
28/02/2020 | GPMKHA/2019-20/P/45 | 2,100 | ||||||||||||
28/02/2020 | GPMKHA/2019-20/P/46 | 5,950 | ||||||||||||
28/02/2020 | GPMKHA/2019-20/P/47 | 1,750 | ||||||||||||
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