Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | GPMKHA/2019-20/R/49 | 11,900 | 01/11/2019 | GPMKHA/2019-20/P/64 | 49,984 | 02/11/2019 | GPMKHA/2019-20/C/20 | 20,000 | ||||||
02/11/2019 | GPMKHA/2019-20/R/50 | 100 | 02/11/2019 | GPMKHA/2019-20/P/65 | 20,000 | 07/11/2019 | GPMKHA/2019-20/C/21 | 20,750 | ||||||
02/11/2019 | GPMKHA/2019-20/R/51 | 847 | 02/11/2019 | GPMKHA/2019-20/P/66 | 260 | 07/11/2019 | GPMKHA/2019-20/C/22 | 15,000 | ||||||
02/11/2019 | GPMKHA/2019-20/R/52 | 4,600 | 07/11/2019 | GPMKHA/2019-20/P/67 | 6,300 | |||||||||
07/11/2019 | GPMKHA/2019-20/P/68 | 12,950 | ||||||||||||
08/11/2019 | GPMKHA/2019-20/P/69 | 3,500 | ||||||||||||
08/11/2019 | GPMKHA/2019-20/P/70 | 8,050 | ||||||||||||
08/11/2019 | GPMKHA/2019-20/P/71 | 3,900 | ||||||||||||
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