Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/15 | 18,496 | 05/11/2019 | GPMKHA/2019-20/P/15 | 50,000 | |||||||||
19/11/2019 | GPMKHA/2019-20/R/16 | 200,000 | 07/11/2019 | GPMKHA/2019-20/P/16 | 35,000 | |||||||||
11/11/2019 | GPMKHA/2019-20/P/17 | 50,000 | ||||||||||||
18/11/2019 | GPMKHA/2019-20/P/18 | 70,000 | ||||||||||||
20/11/2019 | GPMKHA/2019-20/P/19 | 40,000 | ||||||||||||
21/11/2019 | GPMKHA/2019-20/P/20 | 42,000 | ||||||||||||
25/11/2019 | GPMKHA/2019-20/P/21 | 38,000 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/22 | 45,000 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/23 | 80,000 | ||||||||||||
|