Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/11 | 3,967 | 06/02/2020 | FFC/2019-20/P/82 | 29,963 | |||||||||
06/02/2020 | FFC/2019-20/R/22 | 6,187 | 06/02/2020 | GPMKHA/2019-20/P/21 | 36,861 | |||||||||
06/02/2020 | GPMKHA/2019-20/R/12 | 12 | 07/02/2020 | GPMKHA/2019-20/P/22 | 2,400 | |||||||||
06/02/2020 | GPMKHA/2019-20/R/13 | 97 | 07/02/2020 | GPMKHA/2019-20/P/23 | 6,336 | |||||||||
06/02/2020 | GPMKHA/2019-20/R/14 | 6,187 | 07/02/2020 | GPMKHA/2019-20/P/24 | 5,632 | |||||||||
06/02/2020 | GPMKHA/2019-20/R/15 | 6,187 | 08/02/2020 | GPMKHA/2019-20/P/25 | 200 | |||||||||
06/02/2020 | GPMKHA/2019-20/R/16 | 2,882 | 08/02/2020 | GPMKHA/2019-20/P/26 | 1,500 | |||||||||
08/02/2020 | GPMKHA/2019-20/R/17 | 10,600 | 08/02/2020 | GPMKHA/2019-20/P/27 | 885 | |||||||||
26/02/2020 | FFC/2019-20/R/23 | 1,363,121 | 08/02/2020 | GPMKHA/2019-20/P/28 | 1,056 | |||||||||
08/02/2020 | GPMKHA/2019-20/P/29 | 435 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/30 | 900 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/31 | 2,634 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/32 | 2,112 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/33 | 1,010 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/34 | 2,000 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/35 | 9,120 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/36 | 1,000 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/37 | 2,740 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/38 | 1,130 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/39 | 11,645 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/40 | 11,585 | ||||||||||||
12/02/2020 | GPMKHA/2019-20/P/41 | 10,000 | ||||||||||||
12/02/2020 | GPMKHA/2019-20/P/42 | 15,000 | ||||||||||||
20/02/2020 | GPMKHA/2019-20/P/43 | 118,625 | ||||||||||||
20/02/2020 | GPMKHA/2019-20/P/44 | 76,375 | ||||||||||||
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