Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GPMKHA/2019-20/R/101 | 662,988 | 05/12/2019 | GPMKHA/2019-20/P/132 | 562,988 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/99 | 189,000 | 07/12/2019 | GPMKHA/2019-20/P/133 | 100,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/100 | 192 | 08/12/2019 | GPMKHA/2019-20/P/134 | 10,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/102 | 7,387 | 08/12/2019 | GPMKHA/2019-20/P/135 | 10,800 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/103 | 199 | 08/12/2019 | GPMKHA/2019-20/P/136 | 1,710 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/105 | 10,000 | 24/12/2019 | GPMKHA/2019-20/P/137 | 50,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/106 | 632 | 27/12/2019 | GPMKHA/2019-20/P/131 | 189,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/107 | 4,392 | ||||||||||||
|