Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/25 | 1,644 | 02/03/2020 | GPMKHA/2019-20/P/30 | 59 | 07/03/2020 | GPMKHA/2019-20/C/10 | 48,300 | ||||||
02/03/2020 | GPMKHA/2019-20/R/26 | 7,500 | 07/03/2020 | GPMKHA/2019-20/P/31 | 2,400 | |||||||||
05/03/2020 | FFC/2019-20/R/8 | 438,282 | 07/03/2020 | GPMKHA/2019-20/P/32 | 2,490 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/27 | 30,000 | 07/03/2020 | GPMKHA/2019-20/P/33 | 5,440 | |||||||||
07/03/2020 | GPMKHA/2019-20/P/34 | 36,400 | ||||||||||||
19/03/2020 | GPMKHA/2019-20/P/35 | 1,650 | ||||||||||||
|