Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | GPMKHA/2019-20/R/10 | 3,850 | 11/10/2019 | GPMKHA/2019-20/P/14 | 3,000 | 15/10/2019 | GPMKHA/2019-20/C/7 | 12,000 | ||||||
09/10/2019 | GPMKHA/2019-20/R/11 | 7,350 | 11/10/2019 | GPMKHA/2019-20/P/15 | 7,700 | 17/10/2019 | GPMKHA/2019-20/C/8 | 16,000 | ||||||
09/10/2019 | GPMKHA/2019-20/R/9 | 11,200 | 11/10/2019 | GPMKHA/2019-20/P/18 | 3,750 | |||||||||
17/10/2019 | GPMKHA/2019-20/R/12 | 10,000 | 11/10/2019 | GPMKHA/2019-20/P/19 | 7,150 | |||||||||
|