Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | GPMKHA/2019-20/R/7 | 26,400 | 04/07/2019 | GPMKHA/2019-20/P/7 | 20,000 | |||||||||
10/07/2019 | GPMKHA/2019-20/P/8 | 784 | ||||||||||||
25/07/2019 | GPMKHA/2019-20/P/10 | 14,400 | ||||||||||||
25/07/2019 | GPMKHA/2019-20/P/9 | 35,000 | ||||||||||||
26/07/2019 | GPMKHA/2019-20/P/11 | 55,650 | ||||||||||||
|