Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | GPMKHA/2019-20/R/30 | 382 | 20/10/2019 | GPMKHA/2019-20/P/41 | 20,000 | 13/10/2019 | GPMKHA/2019-20/C/13 | 20,000 | ||||||
04/10/2019 | GPMKHA/2019-20/R/31 | 57 | 26/10/2019 | GPMKHA/2019-20/P/40 | 17,500 | |||||||||
04/10/2019 | GPMKHA/2019-20/R/32 | 174 | 30/10/2019 | GPMKHA/2019-20/P/39 | 6,000 | |||||||||
04/10/2019 | GPMKHA/2019-20/R/33 | 471 | ||||||||||||
13/10/2019 | GPMKHA/2019-20/R/34 | 10,000 | ||||||||||||
28/10/2019 | GPMKHA/2019-20/R/35 | 459 | ||||||||||||
29/10/2019 | GPMKHA/2019-20/R/36 | 5,000 | ||||||||||||
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