Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | GPMKHA/2019-20/R/17 | 38,120 | 16/11/2019 | GPMKHA/2019-20/P/41 | 10,000 | |||||||||
13/11/2019 | GPMKHA/2019-20/R/18 | 29,359 | 16/11/2019 | GPMKHA/2019-20/P/42 | 60 | |||||||||
13/11/2019 | GPMKHA/2019-20/R/19 | 169,000 | 21/11/2019 | GPMKHA/2019-20/P/40 | 20,000 | |||||||||
21/11/2019 | GPMKHA/2019-20/P/43 | 26,500 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/P/44 | 90,000 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/P/45 | 15,000 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/46 | 35,020 | ||||||||||||
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