Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | GPMKHA/2019-20/R/2 | 380,326 | 11/06/2019 | GPMKHA/2019-20/P/4 | 30,000 | 10/06/2019 | GPMKHA/2019-20/C/9 | 100,000 | ||||||
11/06/2019 | GPMKHA/2019-20/R/3 | 100,000 | 11/06/2019 | GPMKHA/2019-20/P/5 | 100,000 | 13/06/2019 | GPMKHA/2019-20/C/5 | 40,000 | ||||||
13/06/2019 | GPMKHA/2019-20/R/1 | 1,684 | 14/06/2019 | GPMKHA/2019-20/P/10 | 30,000 | 13/06/2019 | GPMKHA/2019-20/C/7 | 50,000 | ||||||
14/06/2019 | GPMKHA/2019-20/P/6 | 22,000 | 25/06/2019 | GPMKHA/2019-20/C/6 | 70,000 | |||||||||
14/06/2019 | GPMKHA/2019-20/P/7 | 18,000 | 25/06/2019 | GPMKHA/2019-20/C/8 | 70,000 | |||||||||
14/06/2019 | GPMKHA/2019-20/P/9 | 20,000 | ||||||||||||
19/06/2019 | GPMKHA/2019-20/P/11 | 22,000 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/P/12 | 50,000 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/P/13 | 20,000 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/P/8 | 7,000 | ||||||||||||
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