Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | GPMKHA/2019-20/R/24 | 900 | 02/12/2019 | GPMKHA/2019-20/P/26 | 6,072 | 20/12/2019 | GPMKHA/2019-20/C/18 | 8,000 | ||||||
04/12/2019 | GPMKHA/2019-20/R/27 | 10,000 | 02/12/2019 | GPMKHA/2019-20/P/27 | 968 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/25 | 6,502.5 | 06/12/2019 | GPMKHA/2019-20/P/28 | 10,032 | |||||||||
27/12/2019 | FFC/2019-20/R/4 | 119 | 12/12/2019 | GPMKHA/2019-20/P/29 | 11,580 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/26 | 1,142 | 12/12/2019 | GPMKHA/2019-20/P/30 | 1,700 | |||||||||
27/12/2019 | SSA/2019-20/R/2 | 92 | 21/12/2019 | GPMKHA/2019-20/P/31 | 4,720 | |||||||||
25/12/2019 | GPMKHA/2019-20/P/32 | 2,500 | ||||||||||||
26/12/2019 | GPMKHA/2019-20/P/33 | 12,496 | ||||||||||||
26/12/2019 | GPMKHA/2019-20/P/34 | 3,500 | ||||||||||||
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