Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | GPMKHA/2019-20/R/31 | 12,000 | 10/02/2020 | FFC/2019-20/P/16 | 50,000 | 10/02/2020 | GPMKHA/2019-20/C/13 | 15,000 | ||||||
29/02/2020 | FFC/2019-20/R/5 | 2,947 | 10/02/2020 | GPMKHA/2019-20/P/29 | 6,000 | 10/02/2020 | GPMKHA/2019-20/C/14 | 13,500 | ||||||
11/02/2020 | GPMKHA/2019-20/P/30 | 6,600 | ||||||||||||
12/02/2020 | GPMKHA/2019-20/P/31 | 8,900 | ||||||||||||
12/02/2020 | GPMKHA/2019-20/P/32 | 4,000 | ||||||||||||
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