Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | GPMKHA/2019-20/R/7 | 24,388 | 03/10/2019 | GPMKHA/2019-20/P/5 | 28,000 | |||||||||
07/10/2019 | GPMKHA/2019-20/R/5 | 161,100 | 11/10/2019 | GPMKHA/2019-20/P/6 | 30,200 | |||||||||
25/10/2019 | GPMKHA/2019-20/P/7 | 50,200 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/8 | 50,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/9 | 14,000 | ||||||||||||
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