Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | GPMKHA/2019-20/R/26 | 2,800 | 08/11/2019 | GPMKHA/2019-20/P/26 | 5,600 | 08/11/2019 | GPMKHA/2019-20/C/11 | 21,700 | ||||||
02/11/2019 | GPMKHA/2019-20/R/27 | 2,450 | 08/11/2019 | GPMKHA/2019-20/P/27 | 4,900 | |||||||||
02/11/2019 | GPMKHA/2019-20/R/28 | 8,900 | 08/11/2019 | GPMKHA/2019-20/P/28 | 9,800 | |||||||||
08/11/2019 | GPMKHA/2019-20/P/29 | 700 | ||||||||||||
08/11/2019 | GPMKHA/2019-20/P/30 | 700 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/P/31 | 4,800 | ||||||||||||
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