Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | GPMKHA/2019-20/R/10 | 14,000 | 17/10/2019 | GPMKHA/2019-20/P/4 | 6,000 | 17/10/2019 | GPMKHA/2019-20/C/4 | 6,000 | ||||||
17/10/2019 | GPMKHA/2019-20/R/11 | 251 | 18/10/2019 | GPMKHA/2019-20/P/5 | 3,000 | 17/10/2019 | GPMKHA/2019-20/C/5 | 3,000 | ||||||
17/10/2019 | GPMKHA/2019-20/R/8 | 30,000 | 21/10/2019 | GPMKHA/2019-20/P/6 | 21,000 | 25/10/2019 | GPMKHA/2019-20/C/6 | 21,000 | ||||||
17/10/2019 | GPMKHA/2019-20/R/9 | 14,000 | ||||||||||||
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