Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/26 | 219 | 01/01/2020 | GPMKHA/2019-20/P/42 | 8.85 | 07/01/2020 | GPMKHA/2019-20/C/7 | 15,749 | ||||||
02/01/2020 | GPMKHA/2019-20/R/27 | 128 | 03/01/2020 | GPMKHA/2019-20/P/39 | 7,500 | 13/01/2020 | GPMKHA/2019-20/C/8 | 7,500 | ||||||
02/01/2020 | GPMKHA/2019-20/R/28 | 68 | 07/01/2020 | GPMKHA/2019-20/P/40 | 15,749 | 15/01/2020 | GPMKHA/2019-20/C/9 | 2,000 | ||||||
03/01/2020 | FFC/2019-20/R/6 | 3,076 | 07/01/2020 | GPMKHA/2019-20/P/41 | 236 | |||||||||
04/01/2020 | GPMKHA/2019-20/R/29 | 609 | 09/01/2020 | GPMKHA/2019-20/P/46 | 7,500 | |||||||||
05/01/2020 | GPMKHA/2019-20/R/30 | 12 | 14/01/2020 | GPMKHA/2019-20/P/45 | 15,749 | |||||||||
05/01/2020 | GPMKHA/2019-20/R/31 | 11 | 15/01/2020 | GPMKHA/2019-20/P/48 | 2,000 | |||||||||
06/01/2020 | GPMKHA/2019-20/R/32 | 12 | 31/01/2020 | GPMKHA/2019-20/P/47 | 8.85 | |||||||||
06/01/2020 | GPMKHA/2019-20/R/33 | 12 | ||||||||||||
07/01/2020 | GPMKHA/2019-20/R/34 | 11 | ||||||||||||
09/01/2020 | FFC/2019-20/R/7 | 515,538 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/R/35 | 12,600 | ||||||||||||
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