Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/P/18 | 3,600 | ||||||||||||
02/03/2020 | GPMKHA/2019-20/P/20 | 3,200 | ||||||||||||
02/03/2020 | GPMKHA/2019-20/P/22 | 3,000 | ||||||||||||
03/03/2020 | GPMKHA/2019-20/P/15 | 5,000 | ||||||||||||
03/03/2020 | GPMKHA/2019-20/P/16 | 1,250 | ||||||||||||
03/03/2020 | GPMKHA/2019-20/P/23 | 1,000 | ||||||||||||
03/03/2020 | PPMS/2019-20/P/1 | 28,800 | ||||||||||||
04/03/2020 | GPMKHA/2019-20/P/25 | 1,100 | ||||||||||||
05/03/2020 | GPMKHA/2019-20/P/24 | 300 | ||||||||||||
08/03/2020 | GPMKHA/2019-20/P/26 | 5,200 | ||||||||||||
10/03/2020 | GPMKHA/2019-20/P/17 | 7,377 | ||||||||||||
10/03/2020 | GPMKHA/2019-20/P/27 | 11,000 | ||||||||||||
10/03/2020 | GPMKHA/2019-20/P/32 | 11,200 | ||||||||||||
11/03/2020 | GPMKHA/2019-20/P/30 | 2,000 | ||||||||||||
13/03/2020 | GPMKHA/2019-20/P/31 | 3,600 | ||||||||||||
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