Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | GPMKHA/2019-20/R/1 | 68,860 | 10/02/2020 | FFC/2019-20/P/30 | 217,942 | |||||||||
10/02/2020 | GPMKHA/2019-20/R/2 | 39,401 | 10/02/2020 | FFC/2019-20/P/31 | 90,000 | |||||||||
10/02/2020 | GPMKHA/2019-20/R/3 | 90,000 | 10/02/2020 | FFC/2019-20/P/32 | 117,684 | |||||||||
10/02/2020 | GPMKHA/2019-20/R/4 | 532 | 10/02/2020 | FFC/2019-20/P/33 | 118,510.56 | |||||||||
10/02/2020 | FFC/2019-20/P/34 | 119,061.6 | ||||||||||||
10/02/2020 | FFC/2019-20/P/35 | 118,717.2 | ||||||||||||
10/02/2020 | FFC/2019-20/P/36 | 119,242.48 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/1 | 68,860 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/2 | 54,000 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/3 | 50,500 | ||||||||||||
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