Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | GPMKHA/2019-20/R/29 | 3,150 | 19/10/2019 | GPMKHA/2019-20/P/29 | 42,550 | 14/10/2019 | GPMKHA/2019-20/C/7 | 4,000 | ||||||
09/10/2019 | GPMKHA/2019-20/R/30 | 4,200 | 19/10/2019 | GPMKHA/2019-20/P/30 | 4,000 | 14/10/2019 | GPMKHA/2019-20/C/8 | 11,000 | ||||||
09/10/2019 | GPMKHA/2019-20/R/31 | 32,400 | 19/10/2019 | GPMKHA/2019-20/P/31 | 10,912 | 14/10/2019 | GPMKHA/2019-20/C/9 | 42,550 | ||||||
09/10/2019 | GPMKHA/2019-20/R/32 | 2,800 | ||||||||||||
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