Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | GPMKHA/2019-20/R/31 | 5,250 | 11/11/2019 | FFC/2019-20/P/18 | 12,210 | 11/11/2019 | GPMKHA/2019-20/C/12 | 17,500 | ||||||
11/11/2019 | GPMKHA/2019-20/R/32 | 3,500 | 11/11/2019 | GPMKHA/2019-20/P/71 | 5,250 | 11/11/2019 | GPMKHA/2019-20/C/13 | 13,200 | ||||||
21/11/2019 | GPMKHA/2019-20/R/33 | 24,500 | 11/11/2019 | GPMKHA/2019-20/P/72 | 3,500 | 11/11/2019 | GPMKHA/2019-20/C/16 | 21,000 | ||||||
27/11/2019 | GPMKHA/2019-20/R/34 | 400,000 | 11/11/2019 | GPMKHA/2019-20/P/73 | 7,700 | 15/11/2019 | GPMKHA/2019-20/C/14 | 9,000 | ||||||
27/11/2019 | GPMKHA/2019-20/R/35 | 8,460 | 11/11/2019 | GPMKHA/2019-20/P/74 | 1,050 | 22/11/2019 | GPMKHA/2019-20/C/15 | 24,500 | ||||||
11/11/2019 | GPMKHA/2019-20/P/75 | 13,200 | ||||||||||||
15/11/2019 | GPMKHA/2019-20/P/76 | 9,000 | ||||||||||||
23/11/2019 | GPMKHA/2019-20/P/77 | 24,500 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/78 | 3,000 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/79 | 1,065 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/80 | 650 | ||||||||||||
|