Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | GPMKHA/2019-20/R/6 | 170 | 06/11/2019 | GPMKHA/2019-20/P/8 | 2,000 | |||||||||
07/11/2019 | OWN/2019-20/R/15 | 385 | 06/11/2019 | GPMKHA/2019-20/P/9 | 9,100 | |||||||||
07/11/2019 | PPMS/2019-20/R/5 | 455 | 11/11/2019 | GPMKHA/2019-20/P/10 | 2,000 | |||||||||
25/11/2019 | MMSGVY/2019-20/R/1 | 208,000 | 18/11/2019 | GPMKHA/2019-20/P/11 | 2,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/7 | 37,442 | 27/11/2019 | GPMKHA/2019-20/P/12 | 1,680 | |||||||||
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