Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/5 | 69.23 | 01/11/2019 | GPMKHA/2019-20/P/3 | 25,000 | 21/11/2019 | GPMKHA/2019-20/C/1 | 27,200 | ||||||
05/11/2019 | SSP/2019-20/R/8 | 11,550 | 15/11/2019 | SSP/2019-20/P/8 | 11,550 | |||||||||
05/11/2019 | SSY/2019-20/R/8 | 5,600 | 15/11/2019 | SSY/2019-20/P/8 | 5,600 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/4 | 27,060 | 22/11/2019 | GPMKHA/2019-20/P/2 | 22,980 | |||||||||
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