Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | GPMKHA/2019-20/R/38 | 5,250 | 05/12/2019 | GPMKHA/2019-20/P/61 | 6,300 | 05/12/2019 | GPMKHA/2019-20/C/13 | 24,500 | ||||||
02/12/2019 | GPMKHA/2019-20/R/39 | 6,300 | 05/12/2019 | GPMKHA/2019-20/P/62 | 4,550 | |||||||||
02/12/2019 | GPMKHA/2019-20/R/40 | 14,350 | 05/12/2019 | GPMKHA/2019-20/P/63 | 8,400 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/41 | 19,133 | 05/12/2019 | GPMKHA/2019-20/P/64 | 4,900 | |||||||||
05/12/2019 | GPMKHA/2019-20/P/65 | 350 | ||||||||||||
27/12/2019 | FFC/2019-20/P/17 | 900 | ||||||||||||
30/12/2019 | GPMKHA/2019-20/P/66 | 929.5 | ||||||||||||
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