Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/10 | 1,750 | 09/07/2019 | GPMKHA/2019-20/P/27 | 1,750 | 19/07/2019 | GPMKHA/2019-20/C/4 | 120,180 | ||||||
01/07/2019 | GPMKHA/2019-20/R/11 | 1,400 | 09/07/2019 | GPMKHA/2019-20/P/28 | 1,400 | 20/07/2019 | FFC/2019-20/C/1 | 4,725 | ||||||
01/07/2019 | GPMKHA/2019-20/R/12 | 200,000 | 09/07/2019 | GPMKHA/2019-20/P/29 | 1,050 | |||||||||
01/07/2019 | GPMKHA/2019-20/R/8 | 5,250 | 09/07/2019 | GPMKHA/2019-20/P/30 | 1,600 | |||||||||
01/07/2019 | GPMKHA/2019-20/R/9 | 10,150 | 09/07/2019 | GPMKHA/2019-20/P/31 | 130 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/13 | 13,470 | 09/07/2019 | GPMKHA/2019-20/P/32 | 1,700 | |||||||||
09/07/2019 | GPMKHA/2019-20/R/17 | 2,500 | 09/07/2019 | GPMKHA/2019-20/P/33 | 3,000 | |||||||||
20/07/2019 | GPMKHA/2019-20/R/14 | 11,660 | 09/07/2019 | GPMKHA/2019-20/P/34 | 1,844 | |||||||||
21/07/2019 | GPMKHA/2019-20/R/15 | 11,430 | 09/07/2019 | GPMKHA/2019-20/P/35 | 800 | |||||||||
23/07/2019 | GPMKHA/2019-20/R/16 | 12,880 | 09/07/2019 | GPMKHA/2019-20/P/36 | 800 | |||||||||
09/07/2019 | GPMKHA/2019-20/P/37 | 600 | ||||||||||||
09/07/2019 | GPMKHA/2019-20/P/38 | 70 | ||||||||||||
12/07/2019 | GPMKHA/2019-20/P/39 | 120 | ||||||||||||
19/07/2019 | GPMKHA/2019-20/P/40 | 172,820 | ||||||||||||
20/07/2019 | FFC/2019-20/P/3 | 4,725 | ||||||||||||
20/07/2019 | GPMKHA/2019-20/P/41 | 120,180 | ||||||||||||
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