Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | GPMKHA/2019-20/R/4 | 21,500 | 07/05/2019 | GPMKHA/2019-20/P/3 | 10,000 | 06/05/2019 | GPMKHA/2019-20/C/1 | 21,500 | ||||||
07/05/2019 | GPMKHA/2019-20/R/5 | 15,000 | 07/05/2019 | GPMKHA/2019-20/P/4 | 500 | |||||||||
08/05/2019 | GPMKHA/2019-20/R/6 | 5,000 | 07/05/2019 | GPMKHA/2019-20/P/5 | 11,000 | |||||||||
09/05/2019 | GPMKHA/2019-20/R/7 | 21,600 | 07/05/2019 | GPMKHA/2019-20/P/6 | 8,000 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | 2,481 | 07/05/2019 | GPMKHA/2019-20/P/7 | 7,000 | |||||||||
08/05/2019 | GPMKHA/2019-20/P/8 | 4,416 | ||||||||||||
09/05/2019 | GPMKHA/2019-20/P/9 | 21,580 | ||||||||||||
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