Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | GPMKHA/2019-20/R/23 | 17,850 | 23/09/2019 | GPMKHA/2019-20/P/43 | 7,200 | 26/09/2019 | GPMKHA/2019-20/C/9 | 19,860 | ||||||
30/09/2019 | GPMKHA/2019-20/R/24 | 5,590 | 23/09/2019 | GPMKHA/2019-20/P/44 | 55,000 | |||||||||
23/09/2019 | GPMKHA/2019-20/P/45 | 52,000 | ||||||||||||
23/09/2019 | GPMKHA/2019-20/P/46 | 359,646 | ||||||||||||
27/09/2019 | GPMKHA/2019-20/P/49 | 12,000 | ||||||||||||
27/09/2019 | GPMKHA/2019-20/P/50 | 18,000 | ||||||||||||
27/09/2019 | GPMKHA/2019-20/P/51 | 4,375 | ||||||||||||
27/09/2019 | GPMKHA/2019-20/P/52 | 22,700 | ||||||||||||
27/09/2019 | GPMKHA/2019-20/P/53 | 3,000 | ||||||||||||
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