Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | GPMKHA/2019-20/R/15 | 350 | 11/10/2019 | GPMKHA/2019-20/P/20 | 250,000 | |||||||||
05/10/2019 | GPMKHA/2019-20/R/16 | 250,000 | 24/10/2019 | GPMKHA/2019-20/P/21 | 10,000 | |||||||||
17/10/2019 | GPMKHA/2019-20/R/17 | 200,000 | 25/10/2019 | GPMKHA/2019-20/P/22 | 190,000 | |||||||||
17/10/2019 | GPMKHA/2019-20/R/18 | 28,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/30 | 200,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/31 | 120,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/R/19 | 43,850 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/R/32 | 27,000 | ||||||||||||
29/10/2019 | GPMKHA/2019-20/R/20 | 247,182 | ||||||||||||
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