Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/25 | 1,000 | 18/11/2019 | GPMKHA/2019-20/P/17 | 5,740 | 18/11/2019 | GPMKHA/2019-20/C/5 | 5,740 | ||||||
04/11/2019 | GPMKHA/2019-20/R/26 | 76 | 18/11/2019 | GPMKHA/2019-20/P/18 | 4,928 | |||||||||
13/11/2019 | GPMKHA/2019-20/R/22 | 21,708 | 25/11/2019 | GPMKHA/2019-20/P/19 | 4,048 | |||||||||
22/11/2019 | GPMKHA/2019-20/R/23 | 12,411 | 25/11/2019 | GPMKHA/2019-20/P/20 | 5,250 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/24 | 9,500 | 25/11/2019 | GPMKHA/2019-20/P/21 | 980 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/27 | 73 | ||||||||||||
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