Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | GPMKHA/2019-20/R/3 | 208,000 | 20/12/2019 | GPMKHA/2019-20/P/6 | 200,000 | 20/12/2019 | GPMKHA/2019-20/C/5 | 200,000 | ||||||
16/12/2019 | GPMKHA/2019-20/R/4 | 187 | 20/12/2019 | PPMS/2019-20/P/1 | 19,000 | 31/12/2019 | GPMKHA/2019-20/C/4 | 33,000 | ||||||
20/12/2019 | GPMKHA/2019-20/R/7 | 19,000 | 31/12/2019 | GPMKHA/2019-20/P/5 | 33,000 | |||||||||
25/12/2019 | GPMKHA/2019-20/R/5 | 294 | ||||||||||||
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