Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | GPMKHA/2019-20/R/12 | 4,323 | 02/12/2019 | GPMKHA/2019-20/P/8 | 4,000 | 02/12/2019 | GPMKHA/2019-20/C/8 | 4,000 | ||||||
24/12/2019 | GPMKHA/2019-20/R/13 | 5,000 | 17/12/2019 | GPMKHA/2019-20/P/10 | 17.7 | 11/12/2019 | GPMKHA/2019-20/C/9 | 4,000 | ||||||
17/12/2019 | GPMKHA/2019-20/P/9 | 4,000 | ||||||||||||
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