Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | GPMKHA/2019-20/R/2 | 36,000 | 06/08/2019 | GPMKHA/2019-20/P/1 | 4,000 | |||||||||
05/08/2019 | NOAPS/2019-20/R/2 | 23,450 | 07/08/2019 | GPMKHA/2019-20/P/2 | 12,000 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/3 | 2,919 | 07/08/2019 | GPMKHA/2019-20/P/3 | 177 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/4 | 1,180 | 23/08/2019 | GPMKHA/2019-20/P/4 | 9,000 | |||||||||
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