Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | GPMKHA/2019-20/R/17 | 125,567 | 01/05/2019 | GPMKHA/2019-20/P/39 | 70,000 | 02/05/2019 | GPMKHA/2019-20/C/18 | 220,000 | ||||||
10/05/2019 | GPMKHA/2019-20/R/10 | 50,000 | 02/05/2019 | GPMKHA/2019-20/P/40 | 220,000 | 07/05/2019 | GPMKHA/2019-20/C/12 | 40,823 | ||||||
31/05/2019 | GPMKHA/2019-20/R/11 | 942 | 07/05/2019 | GPMKHA/2019-20/P/42 | 7,480 | 16/05/2019 | GPMKHA/2019-20/C/13 | 20,000 | ||||||
07/05/2019 | GPMKHA/2019-20/P/43 | 40,823 | 22/05/2019 | GPMKHA/2019-20/C/9 | 35,000 | |||||||||
16/05/2019 | GPMKHA/2019-20/P/45 | 20,000 | 27/05/2019 | GPMKHA/2019-20/C/14 | 40,000 | |||||||||
22/05/2019 | GPMKHA/2019-20/P/38 | 35,000 | 30/05/2019 | FFC/2019-20/C/2 | 3,000 | |||||||||
27/05/2019 | GPMKHA/2019-20/P/44 | 40,000 | ||||||||||||
30/05/2019 | FFC/2019-20/P/2 | 3,000 | ||||||||||||
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