Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/9 | 85,000 | 01/10/2019 | GPMKHA/2019-20/P/5 | 12,000 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/10 | 200,000 | 04/10/2019 | GPMKHA/2019-20/P/6 | 20,000 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/11 | 200,000 | 11/10/2019 | GPMKHA/2019-20/P/7 | 24,000 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/12 | 200,000 | 15/10/2019 | GPMKHA/2019-20/P/8 | 216,500 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/13 | 200,000 | 17/10/2019 | GPMKHA/2019-20/P/9 | 300,000 | |||||||||
17/10/2019 | GPMKHA/2019-20/R/14 | 1,400 | 22/10/2019 | GPMKHA/2019-20/P/10 | 100,000 | |||||||||
23/10/2019 | GPMKHA/2019-20/P/11 | 15,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/12 | 30,000 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/13 | 50,000 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/14 | 60 | ||||||||||||
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