Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/30 | 66 | 17/03/2020 | GPMKHA/2019-20/P/44 | 7,240 | |||||||||
17/03/2020 | GPMKHA/2019-20/R/31 | 100,000 | 17/03/2020 | GPMKHA/2019-20/P/45 | 16,800 | |||||||||
17/03/2020 | GPMKHA/2019-20/R/32 | 390,000 | 17/03/2020 | GPMKHA/2019-20/P/46 | 26,560 | |||||||||
20/03/2020 | FFC/2019-20/R/11 | 712.9 | 18/03/2020 | GPMKHA/2019-20/P/47 | 197,964 | |||||||||
20/03/2020 | FFC/2019-20/R/9 | 431,031 | 18/03/2020 | GPMKHA/2019-20/P/48 | 73,657 | |||||||||
18/03/2020 | GPMKHA/2019-20/P/49 | 84,577 | ||||||||||||
19/03/2020 | GPMKHA/2019-20/P/50 | 83,124 | ||||||||||||
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