Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/11 | 98,000 | 09/06/2019 | GPMKHA/2019-20/P/8 | 120 | 10/06/2019 | GPMKHA/2019-20/C/1 | 118,300 | ||||||
01/06/2019 | GPMKHA/2019-20/R/5 | 14,700 | 10/06/2019 | GPMKHA/2019-20/P/9 | 18 | |||||||||
01/06/2019 | GPMKHA/2019-20/R/6 | 18 | 18/06/2019 | GPMKHA/2019-20/P/10 | 115,150 | |||||||||
01/06/2019 | PPMS/2019-20/R/3 | 10,400 | 18/06/2019 | GPMKHA/2019-20/P/11 | 2,450 | |||||||||
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