Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | GPMKHA/2019-20/R/37 | 12 | 05/02/2020 | FFC/2019-20/P/16 | 72,700 | 20/02/2020 | GPMKHA/2019-20/C/22 | 150,000 | ||||||
16/02/2020 | GPMKHA/2019-20/R/34 | 7,200 | 20/02/2020 | GPMKHA/2019-20/P/29 | 150,000 | 26/02/2020 | GPMKHA/2019-20/C/20 | 80,000 | ||||||
16/02/2020 | GPMKHA/2019-20/R/35 | 6,000 | 26/02/2020 | GPMKHA/2019-20/P/27 | 80,000 | 28/02/2020 | GPMKHA/2019-20/C/21 | 365,000 | ||||||
17/02/2020 | GPMKHA/2019-20/R/36 | 150,000 | 28/02/2020 | GPMKHA/2019-20/P/28 | 365,000 | |||||||||
24/02/2020 | GPMKHA/2019-20/R/33 | 444,374 | ||||||||||||
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