Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/2 | 50,000 | 01/01/2020 | GPMKHA/2019-20/P/1 | 7,000 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/3 | 142 | 01/01/2020 | GPMKHA/2019-20/P/2 | 7,000 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/4 | 18,525 | 01/01/2020 | GPMKHA/2019-20/P/3 | 15,000 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/5 | 97 | 01/01/2020 | GPMKHA/2019-20/P/4 | 15,000 | |||||||||
01/01/2020 | OWN/2019-20/R/3 | 25,000 | 01/01/2020 | GPMKHA/2019-20/P/5 | 5,000 | |||||||||
01/01/2020 | PPMS/2019-20/R/1 | 15,600 | 01/01/2020 | GPMKHA/2019-20/P/6 | 118 | |||||||||
01/01/2020 | PPMS/2019-20/R/2 | 16,000 | 01/01/2020 | OWN/2019-20/P/3 | 25,000 | |||||||||
01/01/2020 | PPMS/2019-20/P/1 | 15,600 | ||||||||||||
01/01/2020 | PPMS/2019-20/P/2 | 16,000 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/7 | 9,080 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/8 | 19,000 | ||||||||||||
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