Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | GPMKHA/2019-20/R/15 | 975,000 | 17/10/2019 | GPMKHA/2019-20/P/30 | 395 | 16/10/2019 | GPMKHA/2019-20/C/6 | 10,500 | ||||||
15/10/2019 | GPMKHA/2019-20/R/16 | 30,000 | 17/10/2019 | GPMKHA/2019-20/P/31 | 10,500 | 16/10/2019 | GPMKHA/2019-20/C/7 | 54,600 | ||||||
15/10/2019 | GPMKHA/2019-20/R/17 | 1,600 | 17/10/2019 | GPMKHA/2019-20/P/32 | 29,440 | 16/10/2019 | GPMKHA/2019-20/C/8 | 390,000 | ||||||
15/10/2019 | GPMKHA/2019-20/R/18 | 19,600 | 17/10/2019 | GPMKHA/2019-20/P/33 | 200,000 | 24/10/2019 | GPMKHA/2019-20/C/9 | 29,600 | ||||||
15/10/2019 | GPMKHA/2019-20/R/19 | 250,000 | 17/10/2019 | GPMKHA/2019-20/P/34 | 390,000 | |||||||||
15/10/2019 | TSC/2019-20/R/2 | 85 | 17/10/2019 | GPMKHA/2019-20/P/35 | 75,000 | |||||||||
17/10/2019 | GPMKHA/2019-20/P/36 | 25,000 | ||||||||||||
17/10/2019 | GPMKHA/2019-20/P/37 | 185,000 | ||||||||||||
17/10/2019 | GPMKHA/2019-20/P/38 | 100,000 | ||||||||||||
18/10/2019 | GPMKHA/2019-20/P/39 | 19,900 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/P/40 | 15,480 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/41 | 19,250 | ||||||||||||
29/10/2019 | GPMKHA/2019-20/P/42 | 4,700 | ||||||||||||
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