Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | GPMKHA/2019-20/R/1 | 498 | 04/10/2019 | GPMKHA/2019-20/P/1 | 1,000 | 26/10/2019 | SSY/2019-20/C/1 | 25,050 | ||||||
04/10/2019 | SSP/2019-20/P/1 | 46,250 | 26/10/2019 | SSY/2019-20/C/2 | 10,700 | |||||||||
26/10/2019 | SSY/2019-20/P/1 | 33,250 | ||||||||||||
27/10/2019 | GPMKHA/2019-20/P/2 | 1,000 | ||||||||||||
27/10/2019 | GPMKHA/2019-20/P/3 | 1,985 | ||||||||||||
27/10/2019 | GPMKHA/2019-20/P/4 | 5,100 | ||||||||||||
27/10/2019 | GPMKHA/2019-20/P/5 | 3,576 | ||||||||||||
27/10/2019 | GPMKHA/2019-20/P/6 | 2,200 | ||||||||||||
27/10/2019 | GPMKHA/2019-20/P/7 | 5,000 | ||||||||||||
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