Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/50 | 317 | 02/02/2020 | GPMKHA/2019-20/P/59 | 28,500 | 01/02/2020 | GPMKHA/2019-20/C/16 | 28,500 | ||||||
01/02/2020 | GPMKHA/2019-20/R/51 | 16,809 | 10/02/2020 | GPMKHA/2019-20/P/60 | 78,944 | 17/02/2020 | GPMKHA/2019-20/C/17 | 20,422 | ||||||
01/02/2020 | GPMKHA/2019-20/R/52 | 365 | 17/02/2020 | GPMKHA/2019-20/P/63 | 20,422 | 23/02/2020 | GPMKHA/2019-20/C/18 | 3,208 | ||||||
01/02/2020 | GPMKHA/2019-20/R/53 | 365 | 24/02/2020 | GPMKHA/2019-20/P/61 | 12,000 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/54 | 90,944 | 24/02/2020 | GPMKHA/2019-20/P/62 | 3,208 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/55 | 6,000 | ||||||||||||
01/02/2020 | GPMKHA/2019-20/R/56 | 6,600 | ||||||||||||
01/02/2020 | GPMKHA/2019-20/R/57 | 345 | ||||||||||||
01/02/2020 | GPMKHA/2019-20/R/58 | 21,000 | ||||||||||||
01/02/2020 | GPMKHA/2019-20/R/59 | 21,000 | ||||||||||||
01/02/2020 | GPMKHA/2019-20/R/60 | 240 | ||||||||||||
01/02/2020 | TSC/2019-20/R/3 | 48 | ||||||||||||
07/02/2020 | GPMKHA/2019-20/R/62 | 10,400 | ||||||||||||
07/02/2020 | GPMKHA/2019-20/R/63 | 1,600 | ||||||||||||
13/02/2020 | GPMKHA/2019-20/R/61 | 20,085 | ||||||||||||
17/02/2020 | GPMKHA/2019-20/R/64 | 20,500 | ||||||||||||
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