Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/9 | 538 | 10/02/2020 | GPMKHA/2019-20/P/10 | 2,100 | 27/02/2020 | OWN/2019-20/C/1 | 6,100 | ||||||
11/02/2020 | OWN/2019-20/R/4 | 11,620 | 10/02/2020 | GPMKHA/2019-20/P/11 | 515 | |||||||||
10/02/2020 | GPMKHA/2019-20/P/12 | 310 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/13 | 3,000 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/14 | 4,000 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/9 | 9,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/11 | 3,090 | ||||||||||||
11/02/2020 | OWN/2019-20/P/12 | 2,430 | ||||||||||||
27/02/2020 | OWN/2019-20/P/13 | 6,100 | ||||||||||||
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