Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | GPMKHA/2019-20/P/1 | 3,000 | 12/02/2020 | FFC/2019-20/C/7 | 25,000 | |||||||||
12/02/2020 | GPMKHA/2019-20/P/2 | 7,040 | 12/02/2020 | FFC/2019-20/C/9 | 25,000 | |||||||||
12/02/2020 | GPMKHA/2019-20/P/5 | 45,000 | 25/02/2020 | FFC/2019-20/C/10 | 14,080 | |||||||||
12/02/2020 | GPMKHA/2019-20/P/6 | 14,960 | 29/02/2020 | FFC/2019-20/C/8 | 14,000 | |||||||||
13/02/2020 | GPMKHA/2019-20/P/11 | 5,984 | ||||||||||||
13/02/2020 | GPMKHA/2019-20/P/12 | 2,000 | ||||||||||||
13/02/2020 | GPMKHA/2019-20/P/3 | 1,565 | ||||||||||||
14/02/2020 | GPMKHA/2019-20/P/4 | 15,312 | ||||||||||||
25/02/2020 | FFC/2019-20/P/40 | 15,000 | ||||||||||||
26/02/2020 | GPMKHA/2019-20/P/13 | 14,080 | ||||||||||||
29/02/2020 | FFC/2019-20/P/38 | 60,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/39 | 14,500 | ||||||||||||
29/02/2020 | FFC/2019-20/P/44 | 40,000 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/P/10 | 14,784 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/P/8 | 13,904 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/P/9 | 25,000 | ||||||||||||
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