Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/3 | 7,500 | 01/05/2019 | GPMKHA/2019-20/P/2 | 1,100 | 17/05/2019 | GPMKHA/2019-20/C/1 | 45,050 | ||||||
02/05/2019 | GPMKHA/2019-20/R/4 | 192,000 | 01/05/2019 | GPMKHA/2019-20/P/3 | 1,700 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/5 | 18 | 09/05/2019 | GPMKHA/2019-20/P/4 | 510 | |||||||||
05/05/2019 | TSC/2019-20/R/1 | 56 | 10/05/2019 | GPMKHA/2019-20/P/5 | 153,600 | |||||||||
09/05/2019 | GPMKHA/2019-20/R/6 | 6,650 | 17/05/2019 | GPMKHA/2019-20/P/6 | 38,400 | |||||||||
28/05/2019 | FFC/2019-20/R/2 | 547,826 | 17/05/2019 | GPMKHA/2019-20/P/7 | 1,750 | |||||||||
17/05/2019 | GPMKHA/2019-20/P/8 | 4,900 | ||||||||||||
17/05/2019 | GPMKHA/2019-20/P/9 | 1,700 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/10 | 3,960 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/11 | 8,000 | ||||||||||||
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