Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/1 | 3,850 | 10/06/2019 | SSA/2019-20/P/1 | 165,000 | 16/06/2019 | GPMKHA/2019-20/C/1 | 16,800 | ||||||
01/06/2019 | GPMKHA/2019-20/R/2 | 7,350 | 10/06/2019 | SSA/2019-20/P/2 | 50,000 | |||||||||
01/06/2019 | GPMKHA/2019-20/R/3 | 5,600 | 15/06/2019 | SSA/2019-20/P/3 | 9,000 | |||||||||
19/06/2019 | GPMKHA/2019-20/R/5 | 16,800 | 16/06/2019 | GPMKHA/2019-20/P/1 | 5,600 | |||||||||
20/06/2019 | GPMKHA/2019-20/R/7 | 7,700 | 16/06/2019 | GPMKHA/2019-20/P/2 | 3,850 | |||||||||
24/06/2019 | GPMKHA/2019-20/R/4 | 10,000 | 16/06/2019 | GPMKHA/2019-20/P/3 | 7,350 | |||||||||
24/06/2019 | GPMKHA/2019-20/R/6 | 65 | 16/06/2019 | SSA/2019-20/P/4 | 15,000 | |||||||||
16/06/2019 | SSA/2019-20/P/5 | 15,000 | ||||||||||||
27/06/2019 | SSA/2019-20/P/6 | 18,564 | ||||||||||||
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