Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | GPMKHA/2019-20/R/1 | 6,000 | 07/05/2019 | GPMKHA/2019-20/P/1 | 500 | |||||||||
07/05/2019 | GPMKHA/2019-20/R/2 | 2,800 | 13/05/2019 | TSC/2019-20/P/2 | 10,000 | |||||||||
07/05/2019 | GPMKHA/2019-20/R/3 | 23,400 | ||||||||||||
07/05/2019 | GPMKHA/2019-20/R/4 | 2,800 | ||||||||||||
07/05/2019 | GPMKHA/2019-20/R/5 | 6,000 | ||||||||||||
07/05/2019 | GPMKHA/2019-20/R/6 | 23,400 | ||||||||||||
|