Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | GPMKHA/2019-20/R/18 | 700 | 14/10/2019 | GPMKHA/2019-20/P/18 | 50,000 | |||||||||
14/10/2019 | GPMKHA/2019-20/R/19 | 200,000 | 16/10/2019 | GPMKHA/2019-20/P/19 | 16,500 | |||||||||
17/10/2019 | GPMKHA/2019-20/R/20 | 8,400 | 16/10/2019 | GPMKHA/2019-20/P/20 | 15,000 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/21 | 351,000 | 17/10/2019 | GPMKHA/2019-20/P/21 | 118,500 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/22 | 200,000 | 19/10/2019 | GPMKHA/2019-20/P/22 | 351,000 | |||||||||
31/10/2019 | GPMKHA/2019-20/R/23 | 613,627 | 25/10/2019 | GPMKHA/2019-20/P/23 | 200,000 | |||||||||
31/10/2019 | GPMKHA/2019-20/P/24 | 605,600 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/25 | 10.6 | ||||||||||||
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