Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/110 | 38,000 | 09/01/2020 | GPMKHA/2019-20/P/139 | 20,000 | |||||||||
16/01/2020 | GPMKHA/2019-20/R/108 | 16,200 | 09/01/2020 | GPMKHA/2019-20/P/140 | 35,000 | |||||||||
24/01/2020 | GPMKHA/2019-20/R/109 | 9,425 | 24/01/2020 | GPMKHA/2019-20/P/141 | 50,000 | |||||||||
25/01/2020 | GPMKHA/2019-20/P/138 | 21,600 | ||||||||||||
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