Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 5,125 | 18/03/2020 | GPMKHA/2019-20/P/42 | 5,000 | 17/03/2020 | GPMKHA/2019-20/C/11 | 5,000 | ||||||
01/03/2020 | FFC/2019-20/R/6 | 761,121 | 18/03/2020 | GPMKHA/2019-20/P/43 | 16,200 | 17/03/2020 | GPMKHA/2019-20/C/12 | 16,200 | ||||||
21/03/2020 | GPMKHA/2019-20/R/34 | 75,099 | ||||||||||||
27/03/2020 | GPMKHA/2019-20/R/30 | 160 | ||||||||||||
27/03/2020 | GPMKHA/2019-20/R/32 | 146 | ||||||||||||
27/03/2020 | GPMKHA/2019-20/R/33 | 25 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/31 | 211 | ||||||||||||
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