Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2019 | GPMKHA/2019-20/R/93 | 35,195 | 21/11/2019 | GPMKHA/2019-20/P/127 | 60 | |||||||||
21/11/2019 | GPMKHA/2019-20/R/94 | 6,475 | 21/11/2019 | GPMKHA/2019-20/P/128 | 30,000 | |||||||||
21/11/2019 | GPMKHA/2019-20/R/95 | 38 | 21/11/2019 | GPMKHA/2019-20/P/129 | 20,000 | |||||||||
21/11/2019 | GPMKHA/2019-20/R/96 | 383,000 | 21/11/2019 | GPMKHA/2019-20/P/130 | 20,000 | |||||||||
21/11/2019 | GPMKHA/2019-20/R/97 | 139 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/98 | 139 | ||||||||||||
|