Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2019 | GPMKHA/2019-20/R/1 | 19,927 | 06/11/2019 | GPMKHA/2019-20/P/1 | 2,000 | 13/11/2019 | GPMKHA/2019-20/C/1 | 12,000 | ||||||
20/11/2019 | GPMKHA/2019-20/R/2 | 19,927 | 06/11/2019 | GPMKHA/2019-20/P/2 | 8,000 | 13/11/2019 | MLALADS/2019-20/C/6 | 12,000 | ||||||
30/11/2019 | GPMKHA/2019-20/R/3 | 29,388 | 06/11/2019 | GPMKHA/2019-20/P/3 | 3,000 | 30/11/2019 | GPMKHA/2019-20/C/2 | 49,500 | ||||||
30/11/2019 | GPMKHA/2019-20/R/4 | 49,500 | 06/11/2019 | GPMKHA/2019-20/P/4 | 2,000 | |||||||||
06/11/2019 | GPMKHA/2019-20/P/5 | 8,000 | ||||||||||||
06/11/2019 | GPMKHA/2019-20/P/6 | 3,000 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/8 | 49,500 | ||||||||||||
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