Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | GPMKHA/2019-20/R/25 | 12,600 | 24/10/2019 | GPMKHA/2019-20/P/21 | 16,500 | |||||||||
15/10/2019 | GPMKHA/2019-20/R/21 | 7,700 | 25/10/2019 | GPMKHA/2019-20/P/22 | 25,000 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/26 | 3,000 | 25/10/2019 | GPMKHA/2019-20/P/23 | 74,755 | |||||||||
24/10/2019 | GPMKHA/2019-20/R/22 | 119,755 | 26/10/2019 | GPMKHA/2019-20/P/25 | 35,000 | |||||||||
29/10/2019 | GPMKHA/2019-20/R/23 | 4,400 | 30/10/2019 | GPMKHA/2019-20/P/24 | 20,000 | |||||||||
31/10/2019 | GPMKHA/2019-20/R/24 | 70,000 | ||||||||||||
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