Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/3 | 34,208 | 02/03/2020 | GPMKHA/2019-20/P/10 | 30,000 | |||||||||
01/03/2020 | GPMKHA/2019-20/R/4 | 185,727 | 02/03/2020 | GPMKHA/2019-20/P/11 | 50,000 | |||||||||
01/03/2020 | PPMS/2019-20/R/1 | 32,400 | 02/03/2020 | GPMKHA/2019-20/P/12 | 30,000 | |||||||||
04/03/2020 | GPMKHA/2019-20/R/5 | 16,000 | 02/03/2020 | GPMKHA/2019-20/P/7 | 6,300 | |||||||||
02/03/2020 | GPMKHA/2019-20/P/8 | 50,000 | ||||||||||||
02/03/2020 | GPMKHA/2019-20/P/9 | 49,400 | ||||||||||||
04/03/2020 | FFC/2019-20/P/58 | 23,520 | ||||||||||||
04/03/2020 | FFC/2019-20/P/59 | 20,200 | ||||||||||||
04/03/2020 | GPMKHA/2019-20/P/13 | 32,400 | ||||||||||||
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