Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | GPMKHA/2019-20/R/23 | 428 | 16/03/2020 | GPMKHA/2019-20/P/46 | 20,000 | |||||||||
16/03/2020 | GPMKHA/2019-20/R/24 | 43,400 | 16/03/2020 | GPMKHA/2019-20/P/47 | 16,820 | |||||||||
16/03/2020 | GPMKHA/2019-20/R/25 | 1,050 | 16/03/2020 | GPMKHA/2019-20/P/48 | 25,000 | |||||||||
16/03/2020 | GPMKHA/2019-20/R/26 | 37,995 | ||||||||||||
24/03/2020 | GPMKHA/2019-20/R/27 | 43,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 835,039 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 829,820 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 5,395 | ||||||||||||
|