Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/02/2020 | GPMKHA/2019-20/R/23 | 58 | 04/02/2020 | GPMKHA/2019-20/P/41 | 28,500 | 04/02/2020 | GPMKHA/2019-20/C/17 | 28,500 | ||||||
06/02/2020 | GPMKHA/2019-20/P/40 | 150,000 | ||||||||||||
07/02/2020 | FFC/2019-20/P/20 | 25,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
29/02/2020 | GPMKHA/2019-20/R/23 | 58 | 04/02/2020 | GPMKHA/2019-20/P/41 | 28,500 | 04/02/2020 | GPMKHA/2019-20/C/17 | 28,500 | ||||||
06/02/2020 | GPMKHA/2019-20/P/40 | 150,000 | ||||||||||||
07/02/2020 | FFC/2019-20/P/20 | 25,000 | ||||||||||||
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