Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | GPMKHA/2019-20/R/22 | 6,000 | 29/01/2020 | GPMKHA/2019-20/P/18 | 13,000 | 29/01/2020 | GPMKHA/2019-20/C/1 | 13,000 | ||||||
16/01/2020 | GPMKHA/2019-20/R/23 | 6,000 | 30/01/2020 | GPMKHA/2019-20/P/19 | 11,500 | 30/01/2020 | GPMKHA/2019-20/C/2 | 11,500 | ||||||
20/01/2020 | GPMKHA/2019-20/R/24 | 24,509 | 31/01/2020 | GPMKHA/2019-20/P/20 | 90,720 | 31/01/2020 | GPMKHA/2019-20/C/3 | 90,720 | ||||||
29/01/2020 | GPMKHA/2019-20/R/25 | 452,881 | ||||||||||||
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