Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/28 | 15,000 | 01/11/2019 | GPMKHA/2019-20/P/18 | 100,000 | |||||||||
13/11/2019 | GPMKHA/2019-20/R/29 | 24,298 | 01/11/2019 | GPMKHA/2019-20/P/19 | 40,000 | |||||||||
22/11/2019 | GPMKHA/2019-20/R/30 | 7,923 | 11/11/2019 | GPMKHA/2019-20/P/20 | 87,500 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/31 | 10,912 | 29/11/2019 | GPMKHA/2019-20/P/21 | 18,500 | |||||||||
|