Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/14 | 186,750 | 16/10/2019 | GPMKHA/2019-20/P/10 | 17.7 | 16/10/2019 | GPMKHA/2019-20/C/7 | 225,950 | ||||||
16/10/2019 | GPMKHA/2019-20/R/15 | 2,800 | 16/10/2019 | GPMKHA/2019-20/P/9 | 225,950 | 16/10/2019 | GPMKHA/2019-20/C/8 | 17.7 | ||||||
16/10/2019 | GPMKHA/2019-20/R/16 | 30,000 | 23/10/2019 | GPMKHA/2019-20/P/11 | 249,591 | 23/10/2019 | GPMKHA/2019-20/C/9 | 149,250 | ||||||
16/10/2019 | GPMKHA/2019-20/R/17 | 159,000 | 23/10/2019 | PPMS/2019-20/P/4 | 18 | 23/10/2019 | PPMS/2019-20/C/3 | 30,000 | ||||||
23/10/2019 | GPMKHA/2019-20/R/18 | 19,600 | 24/10/2019 | GPMKHA/2019-20/P/12 | 149,250 | 23/10/2019 | PPMS/2019-20/C/4 | 18 | ||||||
23/10/2019 | PPMS/2019-20/R/3 | 20,000 | ||||||||||||
23/10/2019 | PPMS/2019-20/R/4 | 325 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/19 | 8,050 | ||||||||||||
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