Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | TSC/2019-20/R/1 | 49 | 01/11/2019 | GPMKHA/2019-20/P/23 | 43,850 | |||||||||
01/11/2019 | TSC/2019-20/R/2 | 52 | 02/11/2019 | GPMKHA/2019-20/P/24 | 247,182 | |||||||||
02/11/2019 | GPMKHA/2019-20/R/33 | 45,000 | 08/11/2019 | GPMKHA/2019-20/P/25 | 26,000 | |||||||||
05/11/2019 | GPMKHA/2019-20/R/21 | 20,273 | 13/11/2019 | FFC/2019-20/P/12 | 10,000 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/22 | 3,720 | 13/11/2019 | GPMKHA/2019-20/P/26 | 28,000 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/23 | 2,568 | 13/11/2019 | GPMKHA/2019-20/P/27 | 11,000 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/24 | 792 | ||||||||||||
06/11/2019 | GPMKHA/2019-20/R/25 | 2,040 | ||||||||||||
13/11/2019 | GPMKHA/2019-20/R/34 | 25,000 | ||||||||||||
13/11/2019 | GPMKHA/2019-20/R/35 | 15,000 | ||||||||||||
|