Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | GPMKHA/2019-20/R/6 | 49,974 | 23/03/2020 | GPMKHA/2019-20/P/15 | 7,000 | |||||||||
20/03/2020 | GPMKHA/2019-20/R/7 | 199 | 24/03/2020 | GPMKHA/2019-20/P/16 | 7,200 | |||||||||
23/03/2020 | FFC/2019-20/R/7 | 1,000,000 | 24/03/2020 | GPMKHA/2019-20/P/17 | 4,566 | |||||||||
23/03/2020 | FFC/2019-20/R/8 | 26,334 | 25/03/2020 | PPMS/2019-20/P/10 | 34,500 | |||||||||
23/03/2020 | FFC/2019-20/R/9 | 1,019,919 | 30/03/2020 | GPMKHA/2019-20/P/18 | 30,000 | |||||||||
23/03/2020 | PPMS/2019-20/R/23 | 2,100 | ||||||||||||
24/03/2020 | PPMS/2019-20/R/24 | 102,084 | ||||||||||||
30/03/2020 | FFC/2019-20/R/10 | 2,668 | ||||||||||||
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