Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | GPMKHA/2019-20/R/10 | 10,000 | 01/08/2019 | GPMKHA/2019-20/P/8 | 17.7 | |||||||||
13/08/2019 | GPMKHA/2019-20/R/11 | 546,200 | 07/08/2019 | GPMKHA/2019-20/P/6 | 58,100 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/12 | 11 | 08/08/2019 | GPMKHA/2019-20/P/5 | 73,270 | |||||||||
08/08/2019 | GPMKHA/2019-20/P/7 | 49,900 | ||||||||||||
13/08/2019 | FFC/2019-20/P/27 | 23,000 | ||||||||||||
13/08/2019 | GPMKHA/2019-20/P/2 | 14,400 | ||||||||||||
14/08/2019 | GPMKHA/2019-20/P/3 | 400,000 | ||||||||||||
14/08/2019 | GPMKHA/2019-20/P/4 | 250,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/28 | 30,000 | ||||||||||||
31/08/2019 | TSC/2019-20/P/4 | 37 | ||||||||||||
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