Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | GPMKHA/2019-20/R/33 | 17,500 | 22/10/2019 | GPMKHA/2019-20/P/31 | 16,450 | 14/10/2019 | GPMKHA/2019-20/C/16 | 16,450 | ||||||
09/10/2019 | GPMKHA/2019-20/R/34 | 8,750 | 22/10/2019 | GPMKHA/2019-20/P/32 | 2,880 | 14/10/2019 | GPMKHA/2019-20/C/17 | 4,000 | ||||||
09/10/2019 | GPMKHA/2019-20/R/35 | 2,200 | 22/10/2019 | GPMKHA/2019-20/P/33 | 870 | 24/10/2019 | GPMKHA/2019-20/C/18 | 16,000 | ||||||
22/10/2019 | GPMKHA/2019-20/P/34 | 5,400 | ||||||||||||
28/10/2019 | GPMKHA/2019-20/P/35 | 9,800 | ||||||||||||
28/10/2019 | GPMKHA/2019-20/P/36 | 8,750 | ||||||||||||
28/10/2019 | GPMKHA/2019-20/P/37 | 1,150 | ||||||||||||
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