Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | GPMKHA/2019-20/R/16 | 7,500 | 04/02/2020 | GPMKHA/2019-20/P/20 | 16,540 | |||||||||
12/02/2020 | GPMKHA/2019-20/R/17 | 16,000 | 04/02/2020 | GPMKHA/2019-20/P/21 | 10,560 | |||||||||
12/02/2020 | GPMKHA/2019-20/R/18 | 6,000 | 04/02/2020 | GPMKHA/2019-20/P/22 | 15,000 | |||||||||
17/02/2020 | GPMKHA/2019-20/R/21 | 150,900 | 10/02/2020 | FFC/2019-20/P/25 | 7,500 | |||||||||
18/02/2020 | GPMKHA/2019-20/R/19 | 40,000 | 10/02/2020 | FFC/2019-20/P/26 | 16,000 | |||||||||
24/02/2020 | GPMKHA/2019-20/R/20 | 60,000 | 10/02/2020 | FFC/2019-20/P/27 | 9,000 | |||||||||
11/02/2020 | FFC/2019-20/P/28 | 6,000 | ||||||||||||
13/02/2020 | GPMKHA/2019-20/P/23 | 7,500 | ||||||||||||
13/02/2020 | GPMKHA/2019-20/P/24 | 16,000 | ||||||||||||
13/02/2020 | GPMKHA/2019-20/P/25 | 6,000 | ||||||||||||
15/02/2020 | FFC/2019-20/P/29 | 40,000 | ||||||||||||
20/02/2020 | GPMKHA/2019-20/P/26 | 22,001 | ||||||||||||
20/02/2020 | GPMKHA/2019-20/P/27 | 40,000 | ||||||||||||
23/02/2020 | GPMKHA/2019-20/P/28 | 60,000 | ||||||||||||
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