Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | GPMKHA/2019-20/R/23 | 9,260 | 06/01/2020 | GPMKHA/2019-20/P/27 | 3,000 | |||||||||
06/01/2020 | GPMKHA/2019-20/R/24 | 2,192 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/R/25 | 21,000 | ||||||||||||
20/01/2020 | PPMS/2019-20/R/6 | 8,800 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/R/26 | 4,375 | ||||||||||||
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