Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | GPMKHA/2019-20/R/20 | 936,000 | 20/02/2020 | GPMKHA/2019-20/P/39 | 740,790 | |||||||||
07/02/2020 | GPMKHA/2019-20/R/21 | 10,000 | 20/02/2020 | GPMKHA/2019-20/P/40 | 195,210 | |||||||||
17/02/2020 | GPMKHA/2019-20/R/22 | 10,000 | ||||||||||||
20/02/2020 | FFC/2019-20/R/7 | 583,348 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/R/23 | 468,000 | ||||||||||||
26/02/2020 | GPMKHA/2019-20/R/24 | 400,000 | ||||||||||||
29/02/2020 | FFC/2019-20/R/8 | 9,315 | ||||||||||||
29/02/2020 | MMSGVY/2019-20/R/6 | 737 | ||||||||||||
29/02/2020 | SSA/2019-20/R/4 | 70 | ||||||||||||
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