Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | GPMKHA/2019-20/R/22 | 27,241.5 | 10/01/2020 | GPMKHA/2019-20/P/18 | 9,936 | 10/01/2020 | GPMKHA/2019-20/C/2 | 9,936 | ||||||
17/01/2020 | GPMKHA/2019-20/R/14 | 100 | 10/01/2020 | GPMKHA/2019-20/P/19 | 40,064 | 23/01/2020 | GPMKHA/2019-20/C/3 | 19,284 | ||||||
23/01/2020 | GPMKHA/2019-20/P/20 | 19,284 | ||||||||||||
23/01/2020 | GPMKHA/2019-20/P/21 | 73,100 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/22 | 50 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/23 | 9 | ||||||||||||
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