Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | GPMKHA/2019-20/R/12 | 21,170 | 16/11/2019 | GPMKHA/2019-20/P/19 | 10,000 | 29/11/2019 | GPMKHA/2019-20/C/15 | 10,000 | ||||||
29/11/2019 | GPMKHA/2019-20/R/13 | 21,170 | 22/11/2019 | GPMKHA/2019-20/P/20 | 5,000 | 29/11/2019 | GPMKHA/2019-20/C/16 | 5,000 | ||||||
29/11/2019 | GPMKHA/2019-20/R/14 | 5,025 | 29/11/2019 | GPMKHA/2019-20/P/22 | 10,000 | 29/11/2019 | GPMKHA/2019-20/C/17 | 5,070 | ||||||
30/11/2019 | FFC/2019-20/R/3 | 201 | 29/11/2019 | GPMKHA/2019-20/P/23 | 5,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/15 | 8,438 | 29/11/2019 | GPMKHA/2019-20/P/24 | 5,070 | |||||||||
30/11/2019 | GPMKHA/2019-20/P/21 | 46.43 | ||||||||||||
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