Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | GPMKHA/2019-20/R/28 | 6,000 | 20/01/2020 | GPMKHA/2019-20/P/30 | 117,007 | |||||||||
16/01/2020 | GPMKHA/2019-20/R/29 | 7,800 | 21/01/2020 | GPMKHA/2019-20/P/32 | 4,200 | |||||||||
17/01/2020 | GPMKHA/2019-20/R/30 | 150,000 | 22/01/2020 | GPMKHA/2019-20/P/31 | 150,000 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/27 | 13,000 | ||||||||||||
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