Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | GPMKHA/2019-20/R/22 | 28,200 | 26/10/2019 | FFC/2019-20/P/18 | 15,000 | 25/10/2019 | GPMKHA/2019-20/C/10 | 42,000 | ||||||
09/10/2019 | GPMKHA/2019-20/R/23 | 20,000 | 26/10/2019 | GPMKHA/2019-20/P/39 | 4,200 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/24 | 7,700 | 26/10/2019 | GPMKHA/2019-20/P/40 | 6,650 | |||||||||
26/10/2019 | GPMKHA/2019-20/P/41 | 2,050 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/42 | 2,500 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/43 | 2,500 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/44 | 2,000 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/45 | 4,200 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/46 | 6,650 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/47 | 700 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/48 | 17,100 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/49 | 4,000 | ||||||||||||
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