Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/43 | 1,279 | 07/01/2020 | GPMKHA/2019-20/P/52 | 590 | 07/01/2020 | GPMKHA/2019-20/C/13 | 750 | ||||||
01/01/2020 | GPMKHA/2019-20/R/44 | 17,850 | 16/01/2020 | GPMKHA/2019-20/P/53 | 200,000 | 13/01/2020 | GPMKHA/2019-20/C/12 | 29,200 | ||||||
03/01/2020 | GPMKHA/2019-20/R/45 | 3,150 | 16/01/2020 | GPMKHA/2019-20/P/54 | 3,150 | |||||||||
03/01/2020 | GPMKHA/2019-20/R/46 | 4,200 | 16/01/2020 | GPMKHA/2019-20/P/55 | 4,200 | |||||||||
14/01/2020 | GPMKHA/2019-20/R/47 | 2,500 | 16/01/2020 | GPMKHA/2019-20/P/56 | 17,850 | |||||||||
16/01/2020 | GPMKHA/2019-20/P/57 | 560 | ||||||||||||
16/01/2020 | GPMKHA/2019-20/P/58 | 300 | ||||||||||||
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