Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | GPMKHA/2019-20/R/14 | 40,000 | 11/10/2019 | GPMKHA/2019-20/P/12 | 10,000 | 15/10/2019 | GPMKHA/2019-20/C/5 | 40,000 | ||||||
25/10/2019 | GPMKHA/2019-20/R/12 | 200,000 | 15/10/2019 | GPMKHA/2019-20/P/13 | 40,000 | 25/10/2019 | GPMKHA/2019-20/C/6 | 100,000 | ||||||
29/10/2019 | GPMKHA/2019-20/R/13 | 4,200 | 23/10/2019 | GPMKHA/2019-20/P/16 | 8,000 | |||||||||
29/10/2019 | GPMKHA/2019-20/R/15 | 343 | 25/10/2019 | GPMKHA/2019-20/P/14 | 100,000 | |||||||||
25/10/2019 | GPMKHA/2019-20/P/15 | 80,000 | ||||||||||||
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