Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/42 | 140,000 | 01/11/2019 | GPMKHA/2019-20/P/42 | 4,000 | 28/11/2019 | GPMKHA/2019-20/C/14 | 5,000 | ||||||
13/11/2019 | GPMKHA/2019-20/R/37 | 19,000 | 16/11/2019 | GPMKHA/2019-20/P/44 | 140,000 | |||||||||
13/11/2019 | GPMKHA/2019-20/R/39 | 27,560 | 28/11/2019 | GPMKHA/2019-20/P/43 | 5,000 | |||||||||
21/11/2019 | GPMKHA/2019-20/R/43 | 60,000 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/R/40 | 8,912 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/38 | 43 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/41 | 16,662 | ||||||||||||
|