Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | GPMKHA/2019-20/R/13 | 93,131 | 18/10/2019 | GPMKHA/2019-20/P/28 | 50,000 | 18/10/2019 | TSC/2019-20/C/2 | 12,000 | ||||||
29/10/2019 | GPMKHA/2019-20/R/14 | 2,000 | 18/10/2019 | GPMKHA/2019-20/P/29 | 4,000 | 24/10/2019 | GPMKHA/2019-20/C/10 | 3,000 | ||||||
29/10/2019 | GPMKHA/2019-20/R/15 | 2,600 | 18/10/2019 | TSC/2019-20/P/2 | 12,000 | 24/10/2019 | GPMKHA/2019-20/C/8 | 4,600 | ||||||
29/10/2019 | GPMKHA/2019-20/R/16 | 100,000 | 23/10/2019 | FFC/2019-20/P/19 | 17,150 | 24/10/2019 | TSC/2019-20/C/3 | 3,000 | ||||||
24/10/2019 | GPMKHA/2019-20/P/25 | 3,000 | 25/10/2019 | GPMKHA/2019-20/C/9 | 93,000 | |||||||||
24/10/2019 | GPMKHA/2019-20/P/26 | 4,600 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/30 | 3,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/27 | 93,000 | ||||||||||||
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