Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2019 | GPMKHA/2019-20/R/5 | 207,900 | 14/08/2019 | TSC/2019-20/P/1 | 10,000 | 01/08/2019 | FFC/2019-20/C/10 | 185,122.4 | ||||||
24/08/2019 | GPMKHA/2019-20/R/6 | 27,600 | 22/08/2019 | TSC/2019-20/P/2 | 15,000 | |||||||||
28/08/2019 | GPMKHA/2019-20/R/7 | 69,300 | 24/08/2019 | GPMKHA/2019-20/P/13 | 11,200 | |||||||||
28/08/2019 | GPMKHA/2019-20/R/8 | 1,050 | 24/08/2019 | GPMKHA/2019-20/P/14 | 784 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/15 | 87,528.65 | 24/08/2019 | GPMKHA/2019-20/P/15 | 10,000 | |||||||||
24/08/2019 | GPMKHA/2019-20/P/16 | 22,000 | ||||||||||||
24/08/2019 | GPMKHA/2019-20/P/17 | 10,000 | ||||||||||||
24/08/2019 | GPMKHA/2019-20/P/18 | 98,400 | ||||||||||||
24/08/2019 | GPMKHA/2019-20/P/19 | 10,000 | ||||||||||||
27/08/2019 | GPMKHA/2019-20/P/20 | 10,000 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/21 | 44,466 | ||||||||||||
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