Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2020 | GPMKHA/2019-20/R/51 | 44,520 | 25/02/2020 | GPMKHA/2019-20/P/89 | 19,250 | 25/02/2020 | GPMKHA/2019-20/C/18 | 44,150 | ||||||
25/02/2020 | GPMKHA/2019-20/R/52 | 25,000 | 25/02/2020 | GPMKHA/2019-20/P/90 | 5,500 | |||||||||
25/02/2020 | GPMKHA/2019-20/R/53 | 20,000 | 25/02/2020 | GPMKHA/2019-20/P/91 | 6,980 | |||||||||
26/02/2020 | GPMKHA/2019-20/R/43 | 8,750 | ||||||||||||
26/02/2020 | GPMKHA/2019-20/R/44 | 8,750 | ||||||||||||
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