Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/28 | 200,000 | 01/03/2020 | OWN/2019-20/P/14 | 118 | |||||||||
02/03/2020 | GPMKHA/2019-20/R/29 | 7,500 | 07/03/2020 | GPMKHA/2019-20/P/31 | 42,000 | |||||||||
04/03/2020 | GPMKHA/2019-20/R/30 | 249,900 | 14/03/2020 | GPMKHA/2019-20/P/32 | 76.7 | |||||||||
05/03/2020 | FFC/2019-20/R/7 | 3,003 | 14/03/2020 | TSC/2019-20/P/7 | 17.7 | |||||||||
05/03/2020 | FFC/2019-20/R/8 | 1,071,497 | ||||||||||||
07/03/2020 | OWN/2019-20/R/11 | 42,000 | ||||||||||||
15/03/2020 | PPMS/2019-20/R/9 | 143 | ||||||||||||
19/03/2020 | GPMKHA/2019-20/R/31 | 30,000 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/R/32 | 42,000 | ||||||||||||
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