Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | GPMKHA/2019-20/R/20 | 31,230 | 15/09/2019 | GPMKHA/2019-20/P/16 | 17.7 | 09/09/2019 | GPMKHA/2019-20/C/2 | 25,350.4 | ||||||
24/09/2019 | GPMKHA/2019-20/R/21 | 2,500 | 17/09/2019 | FFC/2019-20/P/22 | 49,000 | |||||||||
24/09/2019 | GPMKHA/2019-20/R/22 | 1,000 | 17/09/2019 | FFC/2019-20/P/23 | 49,000 | |||||||||
27/09/2019 | GPMKHA/2019-20/R/23 | 12,000 | 17/09/2019 | FFC/2019-20/P/24 | 49,800 | |||||||||
27/09/2019 | GPMKHA/2019-20/R/24 | 80,000 | 17/09/2019 | FFC/2019-20/P/25 | 48,800 | |||||||||
17/09/2019 | FFC/2019-20/P/26 | 44,200 | ||||||||||||
17/09/2019 | FFC/2019-20/P/27 | 20,880 | ||||||||||||
24/09/2019 | FFC/2019-20/P/28 | 20,880 | ||||||||||||
24/09/2019 | FFC/2019-20/P/29 | 20,880 | ||||||||||||
26/09/2019 | FFC/2019-20/P/30 | 20,880 | ||||||||||||
27/09/2019 | FFC/2019-20/P/31 | 20,880 | ||||||||||||
27/09/2019 | GPMKHA/2019-20/P/17 | 80,000 | ||||||||||||
27/09/2019 | GPMKHA/2019-20/P/22 | 20,630 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/18 | 9,000 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/19 | 1,500 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/20 | 450 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/21 | 3,000 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/23 | 10,000 | ||||||||||||
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