Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/8 | 684,830 | 23/03/2020 | GPMKHA/2019-20/P/30 | 43,000 | |||||||||
24/03/2020 | GPMKHA/2019-20/R/25 | 12,250 | 23/03/2020 | GPMKHA/2019-20/P/31 | 11,616 | |||||||||
25/03/2020 | GPMKHA/2019-20/R/26 | 34,875 | 25/03/2020 | GPMKHA/2019-20/P/32 | 36,820 | |||||||||
26/03/2020 | GPMKHA/2019-20/R/27 | 11,200 | 25/03/2020 | GPMKHA/2019-20/P/33 | 19,525 | |||||||||
30/03/2020 | FFC/2019-20/R/10 | 5,153 | 25/03/2020 | GPMKHA/2019-20/P/34 | 49,575 | |||||||||
30/03/2020 | FFC/2019-20/R/9 | 680,550 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/R/28 | 9,487 | ||||||||||||
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