Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | GPMKHA/2019-20/R/7 | 11,000 | 14/09/2019 | GPMKHA/2019-20/P/32 | 13,000 | 14/09/2019 | GPMKHA/2019-20/C/1 | 18,000 | ||||||
13/09/2019 | GPMKHA/2019-20/R/8 | 10,000 | 14/09/2019 | GPMKHA/2019-20/P/33 | 105,000 | |||||||||
13/09/2019 | GPMKHA/2019-20/R/9 | 97,000 | 14/09/2019 | GPMKHA/2019-20/P/34 | 18,000 | |||||||||
14/09/2019 | GPMKHA/2019-20/R/10 | 128 | 14/09/2019 | GPMKHA/2019-20/P/35 | 27,000 | |||||||||
14/09/2019 | GPMKHA/2019-20/R/11 | 11,600 | 20/09/2019 | GPMKHA/2019-20/P/36 | 40,000 | |||||||||
14/09/2019 | GPMKHA/2019-20/R/12 | 116,703 | 23/09/2019 | GPMKHA/2019-20/P/37 | 70,000 | |||||||||
14/09/2019 | GPMKHA/2019-20/R/13 | 101,600 | 26/09/2019 | GPMKHA/2019-20/P/38 | 100,000 | |||||||||
14/09/2019 | GPMKHA/2019-20/R/14 | 770 | ||||||||||||
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