Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | GPMKHA/2019-20/R/2 | 2,100 | 16/10/2019 | GPMKHA/2019-20/P/3 | 190,000 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/3 | 200,000 | 16/10/2019 | GPMKHA/2019-20/P/4 | 190,000 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/4 | 200,000 | 17/10/2019 | GPMKHA/2019-20/P/5 | 22,000 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/5 | 47,110 | 31/10/2019 | GPMKHA/2019-20/P/6 | 47,000 | |||||||||
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