Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | GPMKHA/2019-20/R/30 | 17,850 | 16/09/2019 | GPMKHA/2019-20/P/18 | 10,300 | 16/09/2019 | GPMKHA/2019-20/C/12 | 4,480 | ||||||
19/09/2019 | GPMKHA/2019-20/R/31 | 1,500 | 16/09/2019 | GPMKHA/2019-20/P/19 | 5,948 | 18/09/2019 | GPMKHA/2019-20/C/13 | 3,000 | ||||||
21/09/2019 | GPMKHA/2019-20/R/32 | 5,950 | 19/09/2019 | GPMKHA/2019-20/P/20 | 16,450 | 19/09/2019 | GPMKHA/2019-20/C/14 | 16,450 | ||||||
23/09/2019 | FFC/2019-20/P/25 | 4,000 | 27/09/2019 | GPMKHA/2019-20/C/15 | 5,950 | |||||||||
23/09/2019 | FFC/2019-20/P/26 | 6,600 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/21 | 5,600 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/22 | 250 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/23 | 400 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/24 | 300 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/25 | 600 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/26 | 750 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/27 | 300 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/28 | 1,000 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/29 | 380 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/30 | 500 | ||||||||||||
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