Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | GPMKHA/2019-20/R/23 | 19,640 | 13/11/2019 | GPMKHA/2019-20/P/19 | 15,500 | 13/11/2019 | GPMKHA/2019-20/C/12 | 15,500 | ||||||
28/11/2019 | GPMKHA/2019-20/R/22 | 81 | 21/11/2019 | GPMKHA/2019-20/P/20 | 30,000 | 21/11/2019 | GPMKHA/2019-20/C/13 | 30,000 | ||||||
28/11/2019 | GPMKHA/2019-20/R/24 | 2,400 | 22/11/2019 | GPMKHA/2019-20/P/21 | 8,800 | 22/11/2019 | GPMKHA/2019-20/C/14 | 8,800 | ||||||
29/11/2019 | GPMKHA/2019-20/R/25 | 2,000 | 27/11/2019 | FFC/2019-20/P/15 | 25,000 | 27/11/2019 | FFC/2019-20/C/13 | 25,000 | ||||||
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