Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | GPMKHA/2019-20/R/26 | 24,150 | 03/10/2019 | GPMKHA/2019-20/P/53 | 33,583 | 01/10/2019 | GPMKHA/2019-20/C/14 | 33,583 | ||||||
09/10/2019 | GPMKHA/2019-20/R/27 | 2,650 | 14/10/2019 | GPMKHA/2019-20/P/54 | 18,200 | 14/10/2019 | GPMKHA/2019-20/C/12 | 40,200 | ||||||
14/10/2019 | GPMKHA/2019-20/R/29 | 20,000 | 15/10/2019 | GPMKHA/2019-20/P/55 | 2,000 | 25/10/2019 | GPMKHA/2019-20/C/13 | 119,500 | ||||||
15/10/2019 | GPMKHA/2019-20/R/28 | 119,971 | 15/10/2019 | GPMKHA/2019-20/P/56 | 620 | |||||||||
15/10/2019 | GPMKHA/2019-20/P/57 | 8,350 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/58 | 4,500 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/59 | 3,450 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/60 | 11,000 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/61 | 3,500 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/62 | 900 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/63 | 76,045 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/64 | 43,455 | ||||||||||||
29/10/2019 | GPMKHA/2019-20/P/65 | 5,500 | ||||||||||||
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