Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GPMKHA/2019-20/R/28 | 44,875 | 07/12/2019 | GPMKHA/2019-20/P/22 | 4,800 | 07/12/2019 | GPMKHA/2019-20/C/6 | 4,800 | ||||||
24/12/2019 | GPMKHA/2019-20/R/29 | 4,000 | 07/12/2019 | GPMKHA/2019-20/P/23 | 29,965 | 07/12/2019 | GPMKHA/2019-20/C/7 | 14,910 | ||||||
27/12/2019 | FFC/2019-20/R/5 | 513,111 | 07/12/2019 | GPMKHA/2019-20/P/24 | 14,910 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/30 | 4 | 09/12/2019 | GPMKHA/2019-20/P/25 | 6,519 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/31 | 128 | 09/12/2019 | GPMKHA/2019-20/P/26 | 4,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/32 | 432 | 12/12/2019 | GPMKHA/2019-20/P/27 | 1,000 | |||||||||
27/12/2019 | TSC/2019-20/R/2 | 119 | 12/12/2019 | GPMKHA/2019-20/P/28 | 3,500 | |||||||||
12/12/2019 | GPMKHA/2019-20/P/29 | 5,570 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/P/30 | 6,803 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/P/31 | 6,840 | ||||||||||||
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