Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/7 | 276 | 10/05/2019 | GPMKHA/2019-20/P/7 | 2,440 | 13/05/2019 | GPMKHA/2019-20/C/1 | 29,000 | ||||||
01/05/2019 | GPMKHA/2019-20/R/8 | 5,000 | 10/05/2019 | GPMKHA/2019-20/P/8 | 10,000 | |||||||||
10/05/2019 | GPMKHA/2019-20/R/16 | 41,440 | 10/05/2019 | GPMKHA/2019-20/P/9 | 29,000 | |||||||||
14/05/2019 | GPMKHA/2019-20/P/10 | 3,000 | ||||||||||||
14/05/2019 | GPMKHA/2019-20/P/11 | 3,000 | ||||||||||||
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