Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/25 | 7,500 | 02/03/2020 | GPMKHA/2019-20/P/18 | 59 | 06/03/2020 | GPMKHA/2019-20/C/10 | 30,000 | ||||||
06/03/2020 | GPMKHA/2019-20/R/26 | 6,000 | 07/03/2020 | GPMKHA/2019-20/P/19 | 20,000 | 16/03/2020 | GPMKHA/2019-20/C/11 | 19,000 | ||||||
13/03/2020 | GPMKHA/2019-20/R/27 | 35,350 | 10/03/2020 | GPMKHA/2019-20/P/20 | 7,900 | |||||||||
13/03/2020 | GPMKHA/2019-20/R/29 | 35,175 | 13/03/2020 | GPMKHA/2019-20/P/21 | 7,000 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/28 | 30,000 | 13/03/2020 | GPMKHA/2019-20/P/22 | 35,175 | |||||||||
14/03/2020 | GPMKHA/2019-20/P/23 | 23.3 | ||||||||||||
17/03/2020 | GPMKHA/2019-20/P/24 | 16,200 | ||||||||||||
20/03/2020 | GPMKHA/2019-20/P/25 | 35,302.44 | ||||||||||||
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