Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/10 | 136,500 | 01/01/2020 | GPMKHA/2019-20/P/13 | 21,000 | |||||||||
03/01/2020 | GPMKHA/2019-20/R/8 | 66,500 | 03/01/2020 | GPMKHA/2019-20/P/14 | 77,000 | |||||||||
03/01/2020 | GPMKHA/2019-20/R/9 | 100,000 | 06/01/2020 | GPMKHA/2019-20/P/15 | 25,000 | |||||||||
10/01/2020 | GPMKHA/2019-20/P/16 | 130,000 | ||||||||||||
|