Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | GPMKHA/2019-20/R/6 | 16,000 | 08/05/2019 | GPMKHA/2019-20/P/3 | 16,000 | 09/05/2019 | TSC/2019-20/C/1 | 20,000 | ||||||
10/05/2019 | GPMKHA/2019-20/R/2 | 2,100 | 08/05/2019 | GPMKHA/2019-20/P/4 | 40,000 | |||||||||
10/05/2019 | GPMKHA/2019-20/R/3 | 2,100 | 09/05/2019 | TSC/2019-20/P/1 | 20,000 | |||||||||
10/05/2019 | GPMKHA/2019-20/R/4 | 2,100 | 15/05/2019 | GPMKHA/2019-20/P/5 | 20,000 | |||||||||
10/05/2019 | GPMKHA/2019-20/R/5 | 1,400 | 15/05/2019 | GPMKHA/2019-20/P/6 | 33,000 | |||||||||
14/05/2019 | GPMKHA/2019-20/R/7 | 20,000 | 18/05/2019 | GPMKHA/2019-20/P/7 | 16,000 | |||||||||
17/05/2019 | GPMKHA/2019-20/R/8 | 16,000 | 18/05/2019 | GPMKHA/2019-20/P/8 | 8.85 | |||||||||
18/05/2019 | GPMKHA/2019-20/P/9 | 8.85 | ||||||||||||
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