Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | GPMKHA/2019-20/R/15 | 23,400 | 21/01/2020 | GPMKHA/2019-20/P/65 | 20,000 | |||||||||
28/01/2020 | MLALADS/2019-20/R/3 | 10,000 | 21/01/2020 | GPMKHA/2019-20/P/66 | 1,000 | |||||||||
21/01/2020 | GPMKHA/2019-20/P/67 | 1,558 | ||||||||||||
21/01/2020 | GPMKHA/2019-20/P/68 | 340 | ||||||||||||
22/01/2020 | GPMKHA/2019-20/P/69 | 250 | ||||||||||||
22/01/2020 | GPMKHA/2019-20/P/70 | 285 | ||||||||||||
|