Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | GPMKHA/2019-20/R/37 | 3,850 | 05/12/2019 | GPMKHA/2019-20/P/76 | 3,850 | 04/12/2019 | GPMKHA/2019-20/C/17 | 18,450 | ||||||
02/12/2019 | GPMKHA/2019-20/R/38 | 4,550 | 05/12/2019 | GPMKHA/2019-20/P/77 | 4,550 | |||||||||
02/12/2019 | GPMKHA/2019-20/R/39 | 8,050 | 05/12/2019 | GPMKHA/2019-20/P/78 | 8,050 | |||||||||
02/12/2019 | GPMKHA/2019-20/R/40 | 16,500 | 05/12/2019 | GPMKHA/2019-20/P/79 | 2,000 | |||||||||
02/12/2019 | GPMKHA/2019-20/R/41 | 6,100 | 05/12/2019 | GPMKHA/2019-20/P/80 | 16,500 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/42 | 18,182 | 25/12/2019 | GPMKHA/2019-20/P/82 | 47,750 | |||||||||
25/12/2019 | GPMKHA/2019-20/P/83 | 9,660 | ||||||||||||
25/12/2019 | GPMKHA/2019-20/P/84 | 3,630 | ||||||||||||
25/12/2019 | GPMKHA/2019-20/P/85 | 1,205 | ||||||||||||
25/12/2019 | GPMKHA/2019-20/P/86 | 3,315 | ||||||||||||
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