Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/27 | 41 | 01/02/2020 | GPMKHA/2019-20/P/40 | 7,000 | 10/02/2020 | GPMKHA/2019-20/C/10 | 17,500 | ||||||
01/02/2020 | GPMKHA/2019-20/R/28 | 16,200 | 10/02/2020 | GPMKHA/2019-20/P/41 | 17,500 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/29 | 24 | 15/02/2020 | GPMKHA/2019-20/P/39 | 59,850 | |||||||||
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