Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/42 | 37 | 05/02/2020 | GPMKHA/2019-20/P/34 | 13,800 | 05/02/2020 | GPMKHA/2019-20/C/10 | 13,800 | ||||||
29/02/2020 | GPMKHA/2019-20/R/46 | 17 | 07/02/2020 | GPMKHA/2019-20/P/33 | 23,270 | 07/02/2020 | GPMKHA/2019-20/C/9 | 23,270 | ||||||
10/02/2020 | FFC/2019-20/P/17 | 8,200 | ||||||||||||
10/02/2020 | FFC/2019-20/P/18 | 7,010 | ||||||||||||
10/02/2020 | FFC/2019-20/P/19 | 2,150 | ||||||||||||
10/02/2020 | FFC/2019-20/P/20 | 5,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/21 | 1,300 | ||||||||||||
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