Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/15 | 202,527 | 05/11/2019 | GPMKHA/2019-20/P/8 | 70,000 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/20 | 60 | 25/11/2019 | GPMKHA/2019-20/P/10 | 97,100 | |||||||||
13/11/2019 | GPMKHA/2019-20/R/16 | 25,593 | 25/11/2019 | GPMKHA/2019-20/P/9 | 20,000 | |||||||||
27/11/2019 | GPMKHA/2019-20/R/21 | 802 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/R/17 | 10,224 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/18 | 8,956 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/19 | 8,325 | ||||||||||||
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