Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/20 | 0.34 | 03/10/2019 | GPMKHA/2019-20/P/25 | 210,000 | 11/10/2019 | GPMKHA/2019-20/C/10 | 33,000 | ||||||
11/10/2019 | GPMKHA/2019-20/P/26 | 23,000 | 25/10/2019 | GPMKHA/2019-20/C/11 | 20,000 | |||||||||
11/10/2019 | GPMKHA/2019-20/P/27 | 10,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/28 | 20,000 | ||||||||||||
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