Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | GPMKHA/2019-20/R/25 | 9,400 | 15/09/2019 | GPMKHA/2019-20/P/22 | 13,800 | |||||||||
26/09/2019 | GPMKHA/2019-20/R/26 | 250,000 | 20/09/2019 | GPMKHA/2019-20/P/23 | 60 | |||||||||
27/09/2019 | GPMKHA/2019-20/R/23 | 5,000 | 27/09/2019 | GPMKHA/2019-20/P/24 | 200,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/24 | 328 | 30/09/2019 | FFC/2019-20/P/10 | 46,550 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/27 | 643 | 30/09/2019 | FFC/2019-20/P/11 | 45,220 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/28 | 42 | 30/09/2019 | FFC/2019-20/P/12 | 2,128 | |||||||||
|