Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2019 | GPMKHA/2019-20/R/10 | 2,200 | 01/10/2019 | GPMKHA/2019-20/P/15 | 4,000 | 01/10/2019 | GPMKHA/2019-20/C/11 | 4,000 | ||||||
29/10/2019 | GPMKHA/2019-20/R/11 | 2,000 | 01/10/2019 | GPMKHA/2019-20/P/16 | 4,400 | 01/10/2019 | GPMKHA/2019-20/C/12 | 4,400 | ||||||
18/10/2019 | FFC/2019-20/P/28 | 40,000 | 29/10/2019 | GPMKHA/2019-20/C/13 | 2,000 | |||||||||
29/10/2019 | GPMKHA/2019-20/P/17 | 2,000 | 29/10/2019 | GPMKHA/2019-20/C/14 | 2,200 | |||||||||
29/10/2019 | GPMKHA/2019-20/P/18 | 2,200 | ||||||||||||
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