Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | GPMKHA/2019-20/R/4 | 425,200 | 24/10/2019 | GPMKHA/2019-20/P/2 | 1,100,000 | |||||||||
24/10/2019 | GPMKHA/2019-20/R/5 | 1,200,000 | 24/10/2019 | GPMKHA/2019-20/P/5 | 425,200 | |||||||||
28/10/2019 | TSC/2019-20/R/2 | 200,000 | 24/10/2019 | GPMKHA/2019-20/P/6 | 23,000 | |||||||||
25/10/2019 | GPMKHA/2019-20/P/3 | 99,876 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/4 | 124 | ||||||||||||
25/10/2019 | TSC/2019-20/P/1 | 200,000 | ||||||||||||
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