Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/29 | 2,800 | 12/12/2019 | FFC/2019-20/P/15 | 55,350 | 09/12/2019 | GPMKHA/2019-20/C/12 | 10,850 | ||||||
03/12/2019 | GPMKHA/2019-20/R/30 | 2,450 | 23/12/2019 | GPMKHA/2019-20/P/32 | 10,850 | 20/12/2019 | GPMKHA/2019-20/C/13 | 65,600 | ||||||
04/12/2019 | GPMKHA/2019-20/R/31 | 7,350 | 23/12/2019 | GPMKHA/2019-20/P/33 | 65,600 | |||||||||
04/12/2019 | GPMKHA/2019-20/R/32 | 400,000 | 23/12/2019 | GPMKHA/2019-20/P/34 | 103,000 | |||||||||
04/12/2019 | GPMKHA/2019-20/R/33 | 16,881 | 23/12/2019 | GPMKHA/2019-20/P/35 | 66,150 | |||||||||
23/12/2019 | GPMKHA/2019-20/P/36 | 58,500 | ||||||||||||
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