Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | GPMKHA/2019-20/R/1 | 7,000 | 08/12/2019 | GPMKHA/2019-20/P/1 | 2,000 | 07/12/2019 | GPMKHA/2019-20/C/1 | 13,650 | ||||||
02/12/2019 | GPMKHA/2019-20/R/2 | 700 | 08/12/2019 | GPMKHA/2019-20/P/2 | 778 | 08/12/2019 | GPMKHA/2019-20/C/3 | 5,000 | ||||||
02/12/2019 | GPMKHA/2019-20/R/3 | 6,300 | 08/12/2019 | GPMKHA/2019-20/P/3 | 700 | 08/12/2019 | GPMKHA/2019-20/C/4 | 6,000 | ||||||
02/12/2019 | GPMKHA/2019-20/R/4 | 1,170 | 08/12/2019 | GPMKHA/2019-20/P/4 | 6,650 | 24/12/2019 | GPMKHA/2019-20/C/2 | 12,000 | ||||||
08/12/2019 | GPMKHA/2019-20/R/5 | 5,000 | 08/12/2019 | GPMKHA/2019-20/P/5 | 6,300 | |||||||||
08/12/2019 | GPMKHA/2019-20/P/6 | 4,000 | ||||||||||||
08/12/2019 | GPMKHA/2019-20/P/8 | 7,300 | ||||||||||||
08/12/2019 | GPMKHA/2019-20/P/9 | 49,700 | ||||||||||||
25/12/2019 | GPMKHA/2019-20/P/10 | 7,775 | ||||||||||||
25/12/2019 | GPMKHA/2019-20/P/11 | 500 | ||||||||||||
25/12/2019 | GPMKHA/2019-20/P/12 | 600 | ||||||||||||
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