Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | GPMKHA/2019-20/R/11 | 50,000 | 01/12/2019 | GPMKHA/2019-20/P/16 | 14,700 | |||||||||
01/12/2019 | GPMKHA/2019-20/R/12 | 17,850 | 01/12/2019 | GPMKHA/2019-20/P/17 | 12,500 | |||||||||
01/12/2019 | GPMKHA/2019-20/R/13 | 11,747 | 01/12/2019 | GPMKHA/2019-20/P/18 | 27,963 | |||||||||
01/12/2019 | GPMKHA/2019-20/R/14 | 86 | 01/12/2019 | GPMKHA/2019-20/P/19 | 10,040 | |||||||||
01/12/2019 | GPMKHA/2019-20/R/15 | 22,400 | 01/12/2019 | GPMKHA/2019-20/P/20 | 39,024 | |||||||||
01/12/2019 | GPMKHA/2019-20/R/20 | 9,478 | 01/12/2019 | GPMKHA/2019-20/P/21 | 22,400 | |||||||||
01/12/2019 | GPMKHA/2019-20/R/22 | 1,577,326.05 | 01/12/2019 | GPMKHA/2019-20/P/23 | 17.7 | |||||||||
06/12/2019 | GPMKHA/2019-20/R/16 | 5,250 | 01/12/2019 | GPMKHA/2019-20/P/29 | 1,704,857.35 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/10 | 9,458 | 30/12/2019 | FFC/2019-20/P/2 | 86,292 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/21 | 9,458 | ||||||||||||
12/12/2019 | GPMKHA/2019-20/R/17 | 14,000 | ||||||||||||
30/12/2019 | GPMKHA/2019-20/R/18 | 86,292 | ||||||||||||
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