Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | GPMKHA/2019-20/R/23 | 123,000 | 19/03/2020 | GPMKHA/2019-20/P/22 | 171,500 | 15/03/2020 | GPMKHA/2019-20/C/5 | 1,999.13 | ||||||
15/03/2020 | GPMKHA/2019-20/R/24 | 17 | 30/03/2020 | GPMKHA/2019-20/P/23 | 49,000 | |||||||||
15/03/2020 | GPMKHA/2019-20/R/25 | 96,184 | 31/03/2020 | GPMKHA/2019-20/P/24 | 1,999.13 | |||||||||
15/03/2020 | GPMKHA/2019-20/R/26 | 256,182 | ||||||||||||
19/03/2020 | GPMKHA/2019-20/R/27 | 4,900 | ||||||||||||
23/03/2020 | FFC/2019-20/R/5 | 785,870 | ||||||||||||
24/03/2020 | GPMKHA/2019-20/R/28 | 31,500 | ||||||||||||
24/03/2020 | GPMKHA/2019-20/R/29 | 19,600 | ||||||||||||
30/03/2020 | FFC/2019-20/R/6 | 780,959 | ||||||||||||
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