Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | GPMKHA/2019-20/R/9 | 31,512 | 22/11/2019 | GPMKHA/2019-20/P/11 | 9,500 | 22/11/2019 | GPMKHA/2019-20/C/4 | 9,500 | ||||||
22/11/2019 | GPMKHA/2019-20/R/10 | 10,410 | 26/11/2019 | GPMKHA/2019-20/P/12 | 40,000 | 25/11/2019 | GPMKHA/2019-20/C/5 | 40,000 | ||||||
30/11/2019 | GPMKHA/2019-20/R/11 | 8,181 | ||||||||||||
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