Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/11 | 8,000 | 03/11/2019 | GPMKHA/2019-20/P/5 | 12,000 | 01/11/2019 | GPMKHA/2019-20/C/3 | 8,000 | ||||||
01/11/2019 | GPMKHA/2019-20/R/12 | 538 | 03/11/2019 | GPMKHA/2019-20/P/6 | 8,000 | 02/11/2019 | GPMKHA/2019-20/C/2 | 12,000 | ||||||
01/11/2019 | GPMKHA/2019-20/R/14 | 400,000 | 03/11/2019 | GPMKHA/2019-20/P/7 | 400,000 | 03/11/2019 | GPMKHA/2019-20/C/4 | 400,000 | ||||||
02/11/2019 | GPMKHA/2019-20/R/13 | 79 | ||||||||||||
02/11/2019 | GPMKHA/2019-20/R/15 | 8,000 | ||||||||||||
03/11/2019 | GPMKHA/2019-20/R/16 | 538 | ||||||||||||
04/11/2019 | GPMKHA/2019-20/R/17 | 79 | ||||||||||||
04/11/2019 | GPMKHA/2019-20/R/18 | 135 | ||||||||||||
05/11/2019 | GPMKHA/2019-20/R/19 | 5,991 | ||||||||||||
05/11/2019 | GPMKHA/2019-20/R/20 | 4,000 | ||||||||||||
13/11/2019 | GPMKHA/2019-20/R/21 | 18,110 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/R/22 | 21,225 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/23 | 5,493 | ||||||||||||
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