Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/13 | 142,000 | 06/11/2019 | GPMKHA/2019-20/P/34 | 42,000 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/14 | 42,000 | 06/11/2019 | GPMKHA/2019-20/P/35 | 30,000 | |||||||||
20/11/2019 | GPMKHA/2019-20/R/15 | 22,940 | 26/11/2019 | GPMKHA/2019-20/P/37 | 30,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/16 | 30,000 | 28/11/2019 | OWN/2019-20/P/21 | 7,500 | |||||||||
28/11/2019 | OWN/2019-20/R/21 | 1,580 | 30/11/2019 | GPMKHA/2019-20/P/36 | 28,200 | |||||||||
28/11/2019 | OWN/2019-20/R/22 | 2,600 | ||||||||||||
28/11/2019 | OWN/2019-20/R/23 | 2,500 | ||||||||||||
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