Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | GPMKHA/2019-20/R/6 | 10,709 | 18/03/2020 | GPMKHA/2019-20/P/20 | 35,000 | |||||||||
19/03/2020 | FFC/2019-20/R/10 | 1,582,633 | 19/03/2020 | GPMKHA/2019-20/P/21 | 40,090 | |||||||||
20/03/2020 | GPMKHA/2019-20/R/7 | 64,358 | 20/03/2020 | GPMKHA/2019-20/P/22 | 129,500 | |||||||||
27/03/2020 | FFC/2019-20/R/11 | 1,572,742 | 24/03/2020 | GPMKHA/2019-20/P/23 | 90,000 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/8 | 8,403 | 26/03/2020 | GPMKHA/2019-20/P/24 | 45,000 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 22,000 | ||||||||||||
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