Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | GPMKHA/2019-20/R/24 | 600 | 07/02/2020 | GPMKHA/2019-20/P/32 | 13,981 | |||||||||
07/02/2020 | GPMKHA/2019-20/R/25 | 8 | 07/02/2020 | GPMKHA/2019-20/P/33 | 640 | |||||||||
07/02/2020 | GPMKHA/2019-20/R/26 | 26,600 | 07/02/2020 | GPMKHA/2019-20/P/34 | 2,000 | |||||||||
07/02/2020 | GPMKHA/2019-20/R/27 | 7,000 | 07/02/2020 | GPMKHA/2019-20/P/35 | 1,200 | |||||||||
07/02/2020 | GPMKHA/2019-20/R/28 | 46,000 | 07/02/2020 | GPMKHA/2019-20/P/36 | 2,340 | |||||||||
07/02/2020 | GPMKHA/2019-20/P/37 | 1,254 | ||||||||||||
07/02/2020 | GPMKHA/2019-20/P/38 | 10,305 | ||||||||||||
07/02/2020 | GPMKHA/2019-20/P/39 | 1,035 | ||||||||||||
07/02/2020 | GPMKHA/2019-20/P/40 | 2,600 | ||||||||||||
07/02/2020 | GPMKHA/2019-20/P/41 | 1,321 | ||||||||||||
07/02/2020 | GPMKHA/2019-20/P/43 | 18 | ||||||||||||
07/02/2020 | GPMKHA/2019-20/P/44 | 1,320 | ||||||||||||
07/02/2020 | GPMKHA/2019-20/P/50 | 5,225 | ||||||||||||
14/02/2020 | GPMKHA/2019-20/P/42 | 6,000 | ||||||||||||
14/02/2020 | GPMKHA/2019-20/P/45 | 3,240 | ||||||||||||
14/02/2020 | GPMKHA/2019-20/P/47 | 909 | ||||||||||||
14/02/2020 | GPMKHA/2019-20/P/48 | 10,200 | ||||||||||||
14/02/2020 | GPMKHA/2019-20/P/49 | 1,580 | ||||||||||||
14/02/2020 | GPMKHA/2019-20/P/51 | 3,270 | ||||||||||||
14/02/2020 | GPMKHA/2019-20/P/52 | 1,025 | ||||||||||||
14/02/2020 | GPMKHA/2019-20/P/53 | 20 | ||||||||||||
14/02/2020 | GPMKHA/2019-20/P/54 | 4 | ||||||||||||
14/02/2020 | GPMKHA/2019-20/P/55 | 1,000 | ||||||||||||
14/02/2020 | GPMKHA/2019-20/P/56 | 3,970 | ||||||||||||
14/02/2020 | GPMKHA/2019-20/P/57 | 1,700 | ||||||||||||
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