Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/17 | 718 | 11/03/2020 | GPMKHA/2019-20/P/24 | 2,175 | 12/03/2020 | GPMKHA/2019-20/C/7 | 70,200 | ||||||
05/03/2020 | FFC/2019-20/R/9 | 616,334 | 12/03/2020 | GPMKHA/2019-20/P/18 | 25,200 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/18 | 30,000 | 19/03/2020 | GPMKHA/2019-20/P/19 | 3,020 | |||||||||
19/03/2020 | GPMKHA/2019-20/P/20 | 3,500 | ||||||||||||
19/03/2020 | GPMKHA/2019-20/P/23 | 5,200 | ||||||||||||
20/03/2020 | GPMKHA/2019-20/P/21 | 27,831 | ||||||||||||
20/03/2020 | GPMKHA/2019-20/P/22 | 4,000 | ||||||||||||
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