Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | GPMKHA/2019-20/R/34 | 26,250 | 31/12/2019 | GPMKHA/2019-20/P/42 | 5,250 | 30/12/2019 | GPMKHA/2019-20/C/11 | 36,250 | ||||||
02/12/2019 | GPMKHA/2019-20/R/35 | 18,220 | 31/12/2019 | GPMKHA/2019-20/P/43 | 12,250 | 30/12/2019 | OWN/2019-20/C/12 | 24,288 | ||||||
31/12/2019 | GPMKHA/2019-20/R/36 | 28,545 | 31/12/2019 | GPMKHA/2019-20/P/44 | 350 | 31/12/2019 | GPMKHA/2019-20/C/12 | 4,000 | ||||||
31/12/2019 | GPMKHA/2019-20/R/37 | 300 | 31/12/2019 | GPMKHA/2019-20/P/45 | 4,550 | 31/12/2019 | GPMKHA/2019-20/C/13 | 40 | ||||||
31/12/2019 | GPMKHA/2019-20/P/46 | 3,850 | 31/12/2019 | GPMKHA/2019-20/C/14 | 100 | |||||||||
31/12/2019 | GPMKHA/2019-20/P/47 | 4,000 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/P/48 | 370 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/P/49 | 4,800 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/P/50 | 4,820 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/P/51 | 780 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/P/52 | 500 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/P/53 | 380 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/P/54 | 16,570 | ||||||||||||
31/12/2019 | OWN/2019-20/P/60 | 24,288 | ||||||||||||
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