Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | GPMKHA/2019-20/R/28 | 48,780 | 15/11/2019 | GPMKHA/2019-20/P/19 | 4,000 | |||||||||
22/11/2019 | GPMKHA/2019-20/R/29 | 6,359 | 19/11/2019 | GPMKHA/2019-20/P/18 | 80,000 | |||||||||
30/11/2019 | FFC/2019-20/R/1 | 354.5 | 19/11/2019 | GPMKHA/2019-20/P/20 | 24,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/30 | 9,363 | 25/11/2019 | GPMKHA/2019-20/P/17 | 20,000 | |||||||||
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