Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | GPMKHA/2019-20/R/37 | 3,150 | 13/12/2019 | FFC/2019-20/P/16 | 25,000 | 07/12/2019 | GPMKHA/2019-20/C/11 | 25,550 | ||||||
02/12/2019 | GPMKHA/2019-20/R/38 | 44,200 | 13/12/2019 | GPMKHA/2019-20/P/44 | 2,800 | |||||||||
02/12/2019 | GPMKHA/2019-20/R/39 | 18,200 | 13/12/2019 | GPMKHA/2019-20/P/45 | 1,040 | |||||||||
06/12/2019 | GPMKHA/2019-20/R/40 | 200,000 | 13/12/2019 | GPMKHA/2019-20/P/46 | 1,040 | |||||||||
13/12/2019 | GPMKHA/2019-20/R/42 | 2,500 | 13/12/2019 | GPMKHA/2019-20/P/47 | 960 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/41 | 16,741 | 13/12/2019 | GPMKHA/2019-20/P/48 | 960 | |||||||||
13/12/2019 | GPMKHA/2019-20/P/49 | 3,150 | ||||||||||||
13/12/2019 | GPMKHA/2019-20/P/50 | 4,200 | ||||||||||||
13/12/2019 | GPMKHA/2019-20/P/51 | 18,200 | ||||||||||||
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