Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | GPMKHA/2019-20/R/26 | 150,000 | 18/10/2019 | GPMKHA/2019-20/P/12 | 8,400 | 14/10/2019 | GPMKHA/2019-20/C/2 | 12,000 | ||||||
25/10/2019 | GPMKHA/2019-20/R/33 | 2,667 | 18/10/2019 | GPMKHA/2019-20/P/13 | 50,000 | 18/10/2019 | GPMKHA/2019-20/C/1 | 8,400 | ||||||
29/10/2019 | GPMKHA/2019-20/R/27 | 4,200 | 25/10/2019 | GPMKHA/2019-20/P/14 | 7,000 | 25/10/2019 | GPMKHA/2019-20/C/3 | 13,000 | ||||||
25/10/2019 | GPMKHA/2019-20/P/15 | 12,000 | ||||||||||||
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