Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2020 | GPMKHA/2019-20/R/51 | 5,250 | 09/02/2020 | FFC/2019-20/P/29 | 9,990 | 26/02/2020 | GPMKHA/2019-20/C/15 | 46,700 | ||||||
25/02/2020 | GPMKHA/2019-20/R/52 | 6,300 | 09/02/2020 | FFC/2019-20/P/30 | 6,500 | |||||||||
25/02/2020 | GPMKHA/2019-20/R/53 | 16,100 | 29/02/2020 | GPMKHA/2019-20/P/79 | 15,000 | |||||||||
25/02/2020 | GPMKHA/2019-20/R/54 | 5,000 | 29/02/2020 | GPMKHA/2019-20/P/80 | 26,950 | |||||||||
25/02/2020 | GPMKHA/2019-20/R/55 | 6,140 | 29/02/2020 | GPMKHA/2019-20/P/81 | 2,500 | |||||||||
29/02/2020 | GPMKHA/2019-20/P/82 | 2,500 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/P/83 | 10,600 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/P/84 | 1,700 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/P/85 | 1,600 | ||||||||||||
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