Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/14 | 290,572 | 05/11/2019 | GPMKHA/2019-20/P/11 | 50,000 | 05/11/2019 | GPMKHA/2019-20/C/8 | 50,000 | ||||||
06/11/2019 | GPMKHA/2019-20/R/15 | 242,000 | 11/11/2019 | GPMKHA/2019-20/P/12 | 36,000 | 20/11/2019 | GPMKHA/2019-20/C/9 | 2,100 | ||||||
13/11/2019 | GPMKHA/2019-20/R/16 | 25,828 | 12/11/2019 | GPMKHA/2019-20/P/13 | 150,000 | |||||||||
12/11/2019 | GPMKHA/2019-20/P/14 | 10,000 | ||||||||||||
12/11/2019 | GPMKHA/2019-20/P/16 | 30,000 | ||||||||||||
14/11/2019 | GPMKHA/2019-20/P/15 | 20,000 | ||||||||||||
16/11/2019 | GPMKHA/2019-20/P/17 | 50,000 | ||||||||||||
19/11/2019 | GPMKHA/2019-20/P/18 | 100,000 | ||||||||||||
19/11/2019 | GPMKHA/2019-20/P/19 | 9,000 | ||||||||||||
20/11/2019 | GPMKHA/2019-20/P/20 | 7,500 | ||||||||||||
20/11/2019 | GPMKHA/2019-20/P/21 | 2,100 | ||||||||||||
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