Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | GPMKHA/2020-21/R/23 | 239 | 16/02/2021 | GPMKHA/2020-21/P/41 | 20,000 | 18/02/2021 | GPMKHA/2020-21/C/10 | 10,000 | ||||||
01/02/2021 | GPMKHA/2020-21/R/24 | 53 | 18/02/2021 | FFC/2020-21/P/29 | 25,000 | 19/02/2021 | GPMKHA/2020-21/C/11 | 18,000 | ||||||
01/02/2021 | GPMKHA/2020-21/R/25 | 5 | 19/02/2021 | GPMKHA/2020-21/P/42 | 10,000 | |||||||||
10/02/2021 | SSP/2020-21/R/7 | 1,400 | 19/02/2021 | GPMKHA/2020-21/P/43 | 18,000 | |||||||||
10/02/2021 | SSP/2020-21/R/8 | 700 | 25/02/2021 | FFC/2020-21/P/30 | 100,000 | |||||||||
12/02/2021 | SSP/2020-21/R/9 | 700 | ||||||||||||
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