Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | GPMKHA/2019-20/R/11 | 2,299 | 06/02/2020 | FFC/2019-20/P/36 | 31,000 | 04/02/2020 | GPMKHA/2019-20/C/7 | 9,850 | ||||||
06/02/2020 | FFC/2019-20/P/37 | 4,850 | ||||||||||||
06/02/2020 | FFC/2019-20/P/38 | 4,345 | ||||||||||||
06/02/2020 | FFC/2019-20/P/39 | 9,064 | ||||||||||||
06/02/2020 | GPMKHA/2019-20/P/16 | 5,490 | ||||||||||||
06/02/2020 | GPMKHA/2019-20/P/17 | 5,000 | ||||||||||||
06/02/2020 | GPMKHA/2019-20/P/18 | 895 | ||||||||||||
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