Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | GPMKHA/2019-20/R/5 | 1,350 | 20/03/2020 | GPMKHA/2019-20/P/1 | 198,000 | |||||||||
18/03/2020 | GPMKHA/2019-20/R/1 | 1,050,000 | 20/03/2020 | GPMKHA/2019-20/P/2 | 168,000 | |||||||||
18/03/2020 | GPMKHA/2019-20/R/2 | 1,188,000 | 20/03/2020 | GPMKHA/2019-20/P/3 | 78,000 | |||||||||
18/03/2020 | GPMKHA/2019-20/R/3 | 300,000 | 20/03/2020 | GPMKHA/2019-20/P/4 | 280,000 | |||||||||
25/03/2020 | GPMKHA/2019-20/R/6 | 2 | 20/03/2020 | GPMKHA/2019-20/P/5 | 266,000 | |||||||||
21/03/2020 | GPMKHA/2019-20/P/10 | 255,920 | ||||||||||||
21/03/2020 | GPMKHA/2019-20/P/11 | 60,000 | ||||||||||||
21/03/2020 | GPMKHA/2019-20/P/12 | 160 | ||||||||||||
21/03/2020 | GPMKHA/2019-20/P/6 | 198,000 | ||||||||||||
21/03/2020 | GPMKHA/2019-20/P/7 | 280,000 | ||||||||||||
21/03/2020 | GPMKHA/2019-20/P/8 | 107,920 | ||||||||||||
21/03/2020 | GPMKHA/2019-20/P/9 | 78,000 | ||||||||||||
23/03/2020 | GPMKHA/2019-20/P/13 | 307,160 | ||||||||||||
23/03/2020 | GPMKHA/2019-20/P/14 | 42,000 | ||||||||||||
23/03/2020 | GPMKHA/2019-20/P/15 | 105,000 | ||||||||||||
23/03/2020 | GPMKHA/2019-20/P/16 | 113,360 | ||||||||||||
23/03/2020 | GPMKHA/2019-20/P/17 | 480 | ||||||||||||
25/03/2020 | FFC/2019-20/P/10 | 46,000 | ||||||||||||
25/03/2020 | FFC/2019-20/P/11 | 31,000 | ||||||||||||
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