Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | GPMKHA/2019-20/R/7 | 2,450 | 04/07/2019 | GPMKHA/2019-20/P/8 | 61,250 | |||||||||
11/07/2019 | GPMKHA/2019-20/R/11 | 190,713 | 05/07/2019 | GPMKHA/2019-20/P/18 | 17.7 | |||||||||
12/07/2019 | GPMKHA/2019-20/R/8 | 32,400 | 05/07/2019 | GPMKHA/2019-20/P/9 | 25,900 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/9 | 100,000 | 10/07/2019 | GPMKHA/2019-20/P/10 | 784 | |||||||||
15/07/2019 | GPMKHA/2019-20/P/16 | 152,570 | ||||||||||||
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