Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | GPMKHA/2019-20/R/17 | 226,400 | 07/11/2019 | GPMKHA/2019-20/P/31 | 30,000 | 07/11/2019 | GPMKHA/2019-20/C/11 | 30,000 | ||||||
13/11/2019 | GPMKHA/2019-20/R/18 | 25,912 | 15/11/2019 | GPMKHA/2019-20/P/32 | 100,000 | 21/11/2019 | GPMKHA/2019-20/C/12 | 30,000 | ||||||
22/11/2019 | GPMKHA/2019-20/R/19 | 10,039 | 21/11/2019 | GPMKHA/2019-20/P/33 | 30,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/20 | 17,063 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/21 | 58 | ||||||||||||
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