Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | GPMKHA/2019-20/R/23 | 23,945 | 18/11/2019 | GPMKHA/2019-20/P/19 | 9,860 | 21/11/2019 | GPMKHA/2019-20/C/10 | 13,000 | ||||||
30/11/2019 | FFC/2019-20/R/2 | 211 | 21/11/2019 | GPMKHA/2019-20/P/20 | 9,300 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/24 | 2,712 | 22/11/2019 | GPMKHA/2019-20/P/21 | 4,700 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/25 | 4,048 | ||||||||||||
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