Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GPMKHA/2019-20/R/31 | 416,000 | 02/12/2019 | GPMKHA/2019-20/P/21 | 8,200 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/32 | 3,500 | 10/12/2019 | GPMKHA/2019-20/P/22 | 100,000 | |||||||||
19/12/2019 | GPMKHA/2019-20/P/23 | 100,000 | ||||||||||||
19/12/2019 | GPMKHA/2019-20/P/24 | 200,000 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/P/25 | 14,000 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/P/26 | 4,000 | ||||||||||||
25/12/2019 | GPMKHA/2019-20/P/27 | 13,000 | ||||||||||||
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