Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/23 | 56,500 | 02/11/2019 | GPMKHA/2019-20/P/38 | 18,000 | |||||||||
04/11/2019 | GPMKHA/2019-20/R/24 | 75,000 | 02/11/2019 | GPMKHA/2019-20/P/39 | 24,500 | |||||||||
13/11/2019 | GPMKHA/2019-20/R/16 | 39,130 | 06/11/2019 | GPMKHA/2019-20/P/40 | 160,000 | |||||||||
21/11/2019 | GPMKHA/2019-20/R/25 | 425,000 | 06/11/2019 | GPMKHA/2019-20/P/45 | 15,000 | |||||||||
22/11/2019 | GPMKHA/2019-20/R/17 | 9,812 | 07/11/2019 | GPMKHA/2019-20/P/41 | 30,000 | |||||||||
27/11/2019 | GPMKHA/2019-20/R/27 | 25,910 | 07/11/2019 | GPMKHA/2019-20/P/42 | 26,500 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/18 | 11,150 | 16/11/2019 | GPMKHA/2019-20/P/29 | 20,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/28 | 104 | 22/11/2019 | GPMKHA/2019-20/P/43 | 279,900 | |||||||||
27/11/2019 | GPMKHA/2019-20/P/44 | 92,200 | ||||||||||||
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