Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | GPMKHA/2019-20/R/14 | 563,283 | 04/06/2019 | GPMKHA/2019-20/P/10 | 8,700 | 04/06/2019 | GPMKHA/2019-20/C/2 | 16,400 | ||||||
14/06/2019 | GPMKHA/2019-20/R/12 | 4,400 | 04/06/2019 | GPMKHA/2019-20/P/11 | 14,400 | 26/06/2019 | GPMKHA/2019-20/C/1 | 8,700 | ||||||
22/06/2019 | GPMKHA/2019-20/R/10 | 16 | 04/06/2019 | GPMKHA/2019-20/P/8 | 3,900 | 28/06/2019 | GPMKHA/2019-20/C/3 | 20,900 | ||||||
22/06/2019 | GPMKHA/2019-20/R/11 | 71 | 04/06/2019 | GPMKHA/2019-20/P/9 | 3,750 | |||||||||
26/06/2019 | GPMKHA/2019-20/R/13 | 21,000 | 09/06/2019 | GPMKHA/2019-20/P/5 | 118 | |||||||||
17/06/2019 | GPMKHA/2019-20/P/12 | 6,000 | ||||||||||||
24/06/2019 | GPMKHA/2019-20/P/13 | 30,000 | ||||||||||||
26/06/2019 | GPMKHA/2019-20/P/14 | 19,500 | ||||||||||||
26/06/2019 | GPMKHA/2019-20/P/15 | 100 | ||||||||||||
26/06/2019 | GPMKHA/2019-20/P/16 | 19,500 | ||||||||||||
26/06/2019 | GPMKHA/2019-20/P/4 | 5,000 | ||||||||||||
26/06/2019 | GPMKHA/2019-20/P/6 | 1,200 | ||||||||||||
26/06/2019 | GPMKHA/2019-20/P/7 | 2,500 | ||||||||||||
28/06/2019 | GPMKHA/2019-20/P/17 | 20,900 | ||||||||||||
|