Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | GPMKHA/2019-20/R/25 | 2,100 | 01/11/2019 | GPMKHA/2019-20/P/50 | 4,670 | 15/11/2019 | GPMKHA/2019-20/C/11 | 14,400 | ||||||
02/11/2019 | GPMKHA/2019-20/R/26 | 2,100 | 15/11/2019 | GPMKHA/2019-20/P/51 | 2,100 | |||||||||
21/11/2019 | GPMKHA/2019-20/R/27 | 17,100 | 15/11/2019 | GPMKHA/2019-20/P/52 | 2,100 | |||||||||
21/11/2019 | GPMKHA/2019-20/R/28 | 10,590 | 15/11/2019 | GPMKHA/2019-20/P/53 | 6,650 | |||||||||
15/11/2019 | GPMKHA/2019-20/P/54 | 700 | ||||||||||||
15/11/2019 | GPMKHA/2019-20/P/55 | 120 | ||||||||||||
15/11/2019 | GPMKHA/2019-20/P/56 | 130 | ||||||||||||
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