Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/17 | 1,576 | 18/11/2019 | GPMKHA/2019-20/P/13 | 200,000 | 06/11/2019 | GPMKHA/2019-20/C/7 | 25,000 | ||||||
28/11/2019 | GPMKHA/2019-20/R/18 | 30,000 | 28/11/2019 | GPMKHA/2019-20/P/14 | 5,000 | |||||||||
29/11/2019 | GPMKHA/2019-20/P/15 | 19,983 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/16 | 11,121 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/17 | 25,648 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/18 | 50,000 | ||||||||||||
|