Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | GPMKHA/2019-20/R/48 | 14,000 | 21/10/2019 | FFC/2019-20/P/43 | 25,500 | 01/10/2019 | GPMKHA/2019-20/C/16 | 68,000 | ||||||
21/10/2019 | GPMKHA/2019-20/P/53 | 33,968 | 07/10/2019 | GPMKHA/2019-20/C/17 | 19,800 | |||||||||
21/10/2019 | GPMKHA/2019-20/P/54 | 13,000 | 11/10/2019 | GPMKHA/2019-20/C/18 | 39,550 | |||||||||
21/10/2019 | GPMKHA/2019-20/P/55 | 14,608 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/56 | 14,400 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/57 | 35,650 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/58 | 21,000 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/59 | 8,150 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/60 | 4,900 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/61 | 3,500 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/62 | 3,700 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/63 | 19,888 | ||||||||||||
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