Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/23 | 99,827 | 23/09/2019 | GPMKHA/2019-20/P/30 | 6,300 | 23/09/2019 | GPMKHA/2019-20/C/9 | 75,130 | ||||||
17/09/2019 | GPMKHA/2019-20/R/24 | 16,000 | 23/09/2019 | GPMKHA/2019-20/P/31 | 4,900 | |||||||||
17/09/2019 | GPMKHA/2019-20/R/25 | 5,950 | 23/09/2019 | GPMKHA/2019-20/P/32 | 8,400 | |||||||||
17/09/2019 | GPMKHA/2019-20/R/26 | 6,300 | 23/09/2019 | GPMKHA/2019-20/P/33 | 4,900 | |||||||||
17/09/2019 | GPMKHA/2019-20/R/27 | 14,350 | 23/09/2019 | GPMKHA/2019-20/P/34 | 350 | |||||||||
17/09/2019 | GPMKHA/2019-20/R/28 | 5,600 | 23/09/2019 | GPMKHA/2019-20/P/35 | 15,060 | |||||||||
23/09/2019 | GPMKHA/2019-20/R/29 | 143,958 | 23/09/2019 | GPMKHA/2019-20/P/36 | 15,060 | |||||||||
23/09/2019 | GPMKHA/2019-20/P/37 | 14,560 | ||||||||||||
23/09/2019 | GPMKHA/2019-20/P/38 | 2,800 | ||||||||||||
23/09/2019 | GPMKHA/2019-20/P/39 | 2,800 | ||||||||||||
23/09/2019 | GPMKHA/2019-20/P/40 | 75,080 | ||||||||||||
23/09/2019 | GPMKHA/2019-20/P/41 | 40,240 | ||||||||||||
23/09/2019 | GPMKHA/2019-20/P/42 | 99,827 | ||||||||||||
23/09/2019 | GPMKHA/2019-20/P/43 | 10,382 | ||||||||||||
|