Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | GPMKHA/2019-20/R/4 | 666,821 | 05/06/2019 | GPMKHA/2019-20/P/16 | 7,000 | |||||||||
11/06/2019 | GPMKHA/2019-20/R/3 | 150,000 | 13/06/2019 | GPMKHA/2019-20/P/17 | 10,000 | |||||||||
14/06/2019 | GPMKHA/2019-20/P/15 | 6,512 | ||||||||||||
15/06/2019 | GPMKHA/2019-20/P/18 | 20,000 | ||||||||||||
16/06/2019 | GPMKHA/2019-20/P/26 | 5,000 | ||||||||||||
16/06/2019 | GPMKHA/2019-20/P/27 | 37,218 | ||||||||||||
20/06/2019 | GPMKHA/2019-20/P/19 | 19,360 | ||||||||||||
21/06/2019 | GPMKHA/2019-20/P/20 | 8,000 | ||||||||||||
22/06/2019 | GPMKHA/2019-20/P/21 | 6,000 | ||||||||||||
23/06/2019 | GPMKHA/2019-20/P/22 | 6,000 | ||||||||||||
24/06/2019 | GPMKHA/2019-20/P/23 | 40,000 | ||||||||||||
24/06/2019 | GPMKHA/2019-20/P/24 | 100,000 | ||||||||||||
24/06/2019 | GPMKHA/2019-20/P/25 | 20,000 | ||||||||||||
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