Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | GPMKHA/2019-20/R/32 | 30,000 | 01/01/2020 | GPMKHA/2019-20/P/58 | 2,000 | |||||||||
18/01/2020 | GPMKHA/2019-20/R/33 | 52,500 | 02/01/2020 | GPMKHA/2019-20/P/59 | 35,480 | |||||||||
18/01/2020 | GPMKHA/2019-20/R/34 | 174,116 | 06/01/2020 | GPMKHA/2019-20/P/60 | 24,150 | |||||||||
07/01/2020 | GPMKHA/2019-20/P/61 | 2,800 | ||||||||||||
08/01/2020 | GPMKHA/2019-20/P/62 | 5,970 | ||||||||||||
11/01/2020 | GPMKHA/2019-20/P/63 | 6,056 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/P/64 | 30,000 | ||||||||||||
22/01/2020 | GPMKHA/2019-20/P/65 | 28,682 | ||||||||||||
22/01/2020 | GPMKHA/2019-20/P/66 | 28,282 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/67 | 2,110 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/68 | 25,760 | ||||||||||||
26/01/2020 | GPMKHA/2019-20/P/69 | 28,000 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/70 | 11,880 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/71 | 33,460 | ||||||||||||
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