Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | GPMKHA/2019-20/R/52 | 25,900 | 25/03/2020 | GPMKHA/2019-20/P/67 | 6,300 | 15/03/2020 | GPMKHA/2019-20/C/14 | 54,600 | ||||||
05/03/2020 | GPMKHA/2019-20/R/53 | 700 | 25/03/2020 | GPMKHA/2019-20/P/68 | 8,400 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/54 | 9,600 | 25/03/2020 | GPMKHA/2019-20/P/69 | 37,100 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/55 | 18,550 | 25/03/2020 | GPMKHA/2019-20/P/70 | 2,600 | |||||||||
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