Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2020 | FFC/2019-20/R/6 | 875,009 | 14/03/2020 | GPMKHA/2019-20/P/14 | 50,000 | |||||||||
14/03/2020 | GPMKHA/2019-20/R/17 | 1,672 | 14/03/2020 | GPMKHA/2019-20/P/15 | 50,000 | |||||||||
14/03/2020 | GPMKHA/2019-20/R/18 | 30,100 | 14/03/2020 | GPMKHA/2019-20/P/17 | 50,000 | |||||||||
14/03/2020 | GPMKHA/2019-20/R/19 | 1,050 | 14/03/2020 | GPMKHA/2019-20/P/18 | 16,820 | |||||||||
14/03/2020 | GPMKHA/2019-20/R/20 | 41,634 | 14/03/2020 | GPMKHA/2019-20/P/19 | 10,000 | |||||||||
14/03/2020 | GPMKHA/2019-20/R/21 | 18,200 | 31/03/2020 | FFC/2019-20/P/19 | 25 | |||||||||
24/03/2020 | GPMKHA/2019-20/R/22 | 700 | ||||||||||||
30/03/2020 | FFC/2019-20/R/7 | 869,540 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 4,690 | ||||||||||||
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