Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | GPMKHA/2019-20/R/46 | 19,950 | 25/03/2020 | GPMKHA/2019-20/P/105 | 39,900 | 09/03/2020 | GPMKHA/2019-20/C/21 | 39,900 | ||||||
05/03/2020 | GPMKHA/2019-20/R/48 | 4,550 | 25/03/2020 | GPMKHA/2019-20/P/106 | 3,000 | |||||||||
17/03/2020 | GPMKHA/2019-20/R/49 | 6,310 | 25/03/2020 | GPMKHA/2019-20/P/107 | 1,020 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/50 | 19,950 | 25/03/2020 | GPMKHA/2019-20/P/108 | 6,000 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/51 | 13,300 | 25/03/2020 | GPMKHA/2019-20/P/109 | 5,400 | |||||||||
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