Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | GPMKHA/2019-20/R/2 | 262,964 | 11/06/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
08/06/2019 | GPMKHA/2019-20/R/3 | 737 | 11/06/2019 | GPMKHA/2019-20/P/3 | 100,000 | |||||||||
11/06/2019 | GPMKHA/2019-20/R/5 | 195,000 | 11/06/2019 | GPMKHA/2019-20/P/4 | 68,000 | |||||||||
11/06/2019 | GPMKHA/2019-20/P/5 | 20,000 | ||||||||||||
11/06/2019 | GPMKHA/2019-20/P/6 | 5,700 | ||||||||||||
26/06/2019 | GPMKHA/2019-20/P/7 | 30,000 | ||||||||||||
|