Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/18 | 100,000 | 02/11/2019 | GPMKHA/2019-20/P/12 | 15,000 | |||||||||
13/11/2019 | GPMKHA/2019-20/R/15 | 15,033 | 14/11/2019 | GPMKHA/2019-20/P/10 | 20,000 | |||||||||
22/11/2019 | GPMKHA/2019-20/R/16 | 5,440 | 23/11/2019 | GPMKHA/2019-20/P/11 | 5,440 | |||||||||
29/11/2019 | GPMKHA/2019-20/R/19 | 79,773 | 29/11/2019 | GPMKHA/2019-20/P/13 | 85,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/17 | 5,563 | 29/11/2019 | GPMKHA/2019-20/P/14 | 7,400 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/20 | 191,600 | ||||||||||||
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