Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2019 | GPMKHA/2019-20/R/8 | 100,000 | 04/05/2019 | GPMKHA/2019-20/P/11 | 41,400 | 03/05/2019 | GPMKHA/2019-20/C/5 | 41,400 | ||||||
31/05/2019 | GPMKHA/2019-20/R/7 | 197 | 06/05/2019 | GPMKHA/2019-20/P/8 | 60 | 29/05/2019 | GPMKHA/2019-20/C/6 | 70,000 | ||||||
09/05/2019 | GPMKHA/2019-20/P/9 | 6,000 | ||||||||||||
10/05/2019 | GPMKHA/2019-20/P/10 | 4,000 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/12 | 16,000 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/13 | 15,000 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/14 | 39,000 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/15 | 60 | ||||||||||||
|