Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | GPMKHA/2019-20/R/30 | 97,151 | 07/01/2020 | GPMKHA/2019-20/P/49 | 14,000 | |||||||||
03/01/2020 | GPMKHA/2019-20/R/31 | 69,615 | 08/01/2020 | GPMKHA/2019-20/P/50 | 51,500 | |||||||||
03/01/2020 | GPMKHA/2019-20/R/32 | 208,000 | 09/01/2020 | GPMKHA/2019-20/P/51 | 38,000 | |||||||||
16/01/2020 | GPMKHA/2019-20/R/33 | 6,000 | 10/01/2020 | GPMKHA/2019-20/P/52 | 50,324 | |||||||||
16/01/2020 | GPMKHA/2019-20/R/34 | 6,600 | 10/01/2020 | GPMKHA/2019-20/P/53 | 38,000 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/29 | 10,083 | 14/01/2020 | GPMKHA/2019-20/P/54 | 50,000 | |||||||||
24/01/2020 | GPMKHA/2019-20/R/35 | 93,711 | 17/01/2020 | GPMKHA/2019-20/P/46 | 15,000 | |||||||||
21/01/2020 | GPMKHA/2019-20/P/47 | 15,000 | ||||||||||||
21/01/2020 | GPMKHA/2019-20/P/48 | 131,725 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/55 | 74,600 | ||||||||||||
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