Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | GPMKHA/2019-20/R/24 | 4,000 | 04/09/2019 | GPMKHA/2019-20/P/26 | 13,300 | 27/09/2019 | GPMKHA/2019-20/C/9 | 20,000 | ||||||
13/09/2019 | GPMKHA/2019-20/R/25 | 6,400 | 15/09/2019 | GPMKHA/2019-20/P/30 | 13,792 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/23 | 70 | 27/09/2019 | FFC/2019-20/P/14 | 51,750 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/26 | 2,306 | 27/09/2019 | FFC/2019-20/P/15 | 23,300 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/27 | 20,000 | 27/09/2019 | GPMKHA/2019-20/P/27 | 107,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/28 | 411 | 27/09/2019 | GPMKHA/2019-20/P/28 | 2,000 | |||||||||
27/09/2019 | GPMKHA/2019-20/P/29 | 20,000 | ||||||||||||
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