Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | GPMKHA/2019-20/R/35 | 9,800 | 16/10/2019 | GPMKHA/2019-20/P/36 | 3,150 | 15/10/2019 | GPMKHA/2019-20/C/9 | 17,150 | ||||||
09/10/2019 | GPMKHA/2019-20/R/36 | 4,200 | 16/10/2019 | GPMKHA/2019-20/P/37 | 4,200 | 24/10/2019 | GPMKHA/2019-20/C/10 | 3,000 | ||||||
09/10/2019 | GPMKHA/2019-20/R/37 | 4,200 | 16/10/2019 | GPMKHA/2019-20/P/38 | 9,800 | 24/10/2019 | GPMKHA/2019-20/C/11 | 3,000 | ||||||
25/10/2019 | GPMKHA/2019-20/R/38 | 4,900 | 24/10/2019 | GPMKHA/2019-20/P/39 | 30,000 | |||||||||
26/10/2019 | FFC/2019-20/P/25 | 7,250 | ||||||||||||
26/10/2019 | FFC/2019-20/P/26 | 8,100 | ||||||||||||
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