Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | GPMKHA/2019-20/R/19 | 33,730 | 03/02/2020 | GPMKHA/2019-20/P/13 | 16,820 | |||||||||
11/02/2020 | GPMKHA/2019-20/R/20 | 390,311 | 03/02/2020 | GPMKHA/2019-20/P/14 | 390,311 | |||||||||
14/02/2020 | GPMKHA/2019-20/R/21 | 380,800 | 10/02/2020 | GPMKHA/2019-20/P/15 | 28,000 | |||||||||
25/02/2020 | GPMKHA/2019-20/R/22 | 134,510 | 13/02/2020 | GPMKHA/2019-20/P/16 | 380,800 | |||||||||
24/02/2020 | GPMKHA/2019-20/P/17 | 256,182 | ||||||||||||
24/02/2020 | GPMKHA/2019-20/P/18 | 96,184 | ||||||||||||
24/02/2020 | GPMKHA/2019-20/P/19 | 134,910 | ||||||||||||
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