Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/13 | 10,000 | 08/11/2019 | GPMKHA/2019-20/P/9 | 15,750 | 04/11/2019 | GPMKHA/2019-20/C/5 | 15,750 | ||||||
08/11/2019 | GPMKHA/2019-20/R/14 | 833 | 30/11/2019 | GPMKHA/2019-20/P/10 | 58,000 | 28/11/2019 | GPMKHA/2019-20/C/6 | 58,000 | ||||||
14/11/2019 | GPMKHA/2019-20/R/15 | 48,000 | ||||||||||||
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