Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2019 | GPMKHA/2019-20/R/33 | 4,000 | 09/10/2019 | FFC/2019-20/P/13 | 25,500 | |||||||||
11/10/2019 | GPMKHA/2019-20/P/27 | 6,000 | ||||||||||||
14/10/2019 | GPMKHA/2019-20/P/23 | 45,000 | ||||||||||||
14/10/2019 | GPMKHA/2019-20/P/33 | 60 | ||||||||||||
17/10/2019 | GPMKHA/2019-20/P/25 | 130,000 | ||||||||||||
18/10/2019 | GPMKHA/2019-20/P/24 | 23,000 | ||||||||||||
18/10/2019 | GPMKHA/2019-20/P/28 | 12,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/29 | 17,000 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/26 | 30,000 | ||||||||||||
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