Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/10 | 6 | 01/09/2019 | GPMKHA/2019-20/P/19 | 177 | |||||||||
01/09/2019 | GPMKHA/2019-20/R/11 | 6 | 01/09/2019 | GPMKHA/2019-20/P/20 | 8,665 | |||||||||
01/09/2019 | GPMKHA/2019-20/R/12 | 8 | 15/09/2019 | GPMKHA/2019-20/P/21 | 17.7 | |||||||||
01/09/2019 | GPMKHA/2019-20/R/9 | 4 | 15/09/2019 | GPMKHA/2019-20/P/22 | 12,000 | |||||||||
10/09/2019 | GPMKHA/2019-20/R/13 | 2,200 | 20/09/2019 | FFC/2019-20/P/36 | 2,400 | |||||||||
12/09/2019 | GPMKHA/2019-20/R/14 | 500 | 20/09/2019 | MLALADS/2019-20/P/1 | 208,000 | |||||||||
14/09/2019 | GPMKHA/2019-20/R/15 | 500 | 24/09/2019 | GPMKHA/2019-20/P/25 | 15 | |||||||||
15/09/2019 | GPMKHA/2019-20/R/16 | 500 | 24/09/2019 | GPMKHA/2019-20/P/26 | 3 | |||||||||
15/09/2019 | GPMKHA/2019-20/R/17 | 500 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/18 | 247 | ||||||||||||
|