Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | GPMKHA/2019-20/R/11 | 15,000 | 18/03/2020 | GPMKHA/2019-20/P/17 | 2,320,490.4 | 18/03/2020 | GPMKHA/2019-20/C/10 | 324,836 | ||||||
24/03/2020 | GPMKHA/2019-20/R/12 | 1,400 | 18/03/2020 | GPMKHA/2019-20/P/19 | 388,780.1 | 18/03/2020 | GPMKHA/2019-20/C/11 | 180,462.1 | ||||||
24/03/2020 | GPMKHA/2019-20/R/13 | 18,900 | 18/03/2020 | GPMKHA/2019-20/P/20 | 20,000 | |||||||||
24/03/2020 | GPMKHA/2019-20/R/14 | 7,000 | 18/03/2020 | GPMKHA/2019-20/P/21 | 38,500 | |||||||||
30/03/2020 | FFC/2019-20/R/9 | 1,510,853 | 18/03/2020 | GPMKHA/2019-20/P/22 | 52,000 | |||||||||
23/03/2020 | GPMKHA/2019-20/P/23 | 16,800 | ||||||||||||
24/03/2020 | GPMKHA/2019-20/P/24 | 31,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/69 | 17.7 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/25 | 18 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/26 | 18 | ||||||||||||
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