Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | GPMKHA/2019-20/R/10 | 3,000 | 17/10/2019 | GPMKHA/2019-20/P/11 | 720 | 17/10/2019 | PPMS/2019-20/C/2 | 8,400 | ||||||
17/10/2019 | GPMKHA/2019-20/R/11 | 1,552 | 17/10/2019 | PPMS/2019-20/P/2 | 8,400 | 25/10/2019 | GPMKHA/2019-20/C/6 | 81,700 | ||||||
17/10/2019 | GPMKHA/2019-20/R/12 | 30,000 | 25/10/2019 | GPMKHA/2019-20/P/12 | 21,700 | |||||||||
17/10/2019 | GPMKHA/2019-20/R/9 | 5,000 | ||||||||||||
17/10/2019 | PPMS/2019-20/R/2 | 8,800 | ||||||||||||
17/10/2019 | PPMS/2019-20/R/3 | 8,800 | ||||||||||||
17/10/2019 | PPMS/2019-20/R/4 | 520 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/13 | 9,000 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/14 | 5,600 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/15 | 16,100 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/R/16 | 250,000 | ||||||||||||
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