Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | GPMKHA/2019-20/R/5 | 18,303 | 04/02/2020 | FFC/2019-20/P/18 | 51,999 | |||||||||
08/02/2020 | GPMKHA/2019-20/R/7 | 2,124 | 04/02/2020 | FFC/2019-20/P/19 | 51,479 | |||||||||
08/02/2020 | GPMKHA/2019-20/R/8 | 18,000 | 08/02/2020 | FFC/2019-20/P/20 | 14,300 | |||||||||
08/02/2020 | FFC/2019-20/P/21 | 6,050 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/3 | 20,000 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/4 | 18,000 | ||||||||||||
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