Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | GPMKHA/2019-20/R/3 | 10,000 | 14/06/2019 | GPMKHA/2019-20/P/2 | 30,000 | |||||||||
10/06/2019 | GPMKHA/2019-20/R/4 | 6,000 | 15/06/2019 | GPMKHA/2019-20/P/3 | 15,000 | |||||||||
11/06/2019 | GPMKHA/2019-20/R/2 | 853,308 | 17/06/2019 | GPMKHA/2019-20/P/4 | 65,100 | |||||||||
12/06/2019 | GPMKHA/2019-20/R/5 | 5,000 | 17/06/2019 | GPMKHA/2019-20/P/5 | 60,000 | |||||||||
15/06/2019 | GPMKHA/2019-20/R/6 | 3,000 | 19/06/2019 | GPMKHA/2019-20/P/6 | 41,200 | |||||||||
17/06/2019 | GPMKHA/2019-20/R/10 | 125,100 | 24/06/2019 | GPMKHA/2019-20/P/7 | 57,490 | |||||||||
18/06/2019 | GPMKHA/2019-20/R/7 | 2,000 | ||||||||||||
19/06/2019 | GPMKHA/2019-20/R/11 | 41,200 | ||||||||||||
22/06/2019 | GPMKHA/2019-20/R/8 | 65 | ||||||||||||
24/06/2019 | GPMKHA/2019-20/R/12 | 57,490 | ||||||||||||
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