Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | GPMKHA/2019-20/R/46 | 50,000 | 03/10/2019 | GPMKHA/2019-20/P/63 | 12,000 | 31/10/2019 | GPMKHA/2019-20/C/30 | 10,760 | ||||||
05/10/2019 | GPMKHA/2019-20/R/47 | 100,000 | 09/10/2019 | GPMKHA/2019-20/P/64 | 4,900 | |||||||||
29/10/2019 | GPMKHA/2019-20/R/48 | 5,200 | 09/10/2019 | GPMKHA/2019-20/P/65 | 5,000 | |||||||||
17/10/2019 | GPMKHA/2019-20/P/66 | 4,000 | ||||||||||||
17/10/2019 | GPMKHA/2019-20/P/67 | 4,000 | ||||||||||||
17/10/2019 | GPMKHA/2019-20/P/68 | 2,000 | ||||||||||||
18/10/2019 | GPMKHA/2019-20/P/69 | 5,000 | ||||||||||||
18/10/2019 | GPMKHA/2019-20/P/71 | 100,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/39 | 40,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/70 | 4,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/40 | 15,500 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/72 | 50,000 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/73 | 40,000 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/77 | 10,760 | ||||||||||||
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