Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/4 | 1,163 | 09/08/2019 | GPMKHA/2019-20/P/10 | 3,000 | 09/08/2019 | GPMKHA/2019-20/C/3 | 64,650 | ||||||
04/08/2019 | IWDP/2019-20/R/2 | 232 | 09/08/2019 | GPMKHA/2019-20/P/9 | 7,000 | |||||||||
04/08/2019 | SSA/2019-20/R/3 | 22 | 10/08/2019 | GPMKHA/2019-20/P/11 | 10,500 | |||||||||
06/08/2019 | GPMKHA/2019-20/R/5 | 34,650 | 10/08/2019 | GPMKHA/2019-20/P/12 | 3,500 | |||||||||
12/08/2019 | PPMS/2019-20/R/1 | 12,000 | 10/08/2019 | GPMKHA/2019-20/P/13 | 6,000 | |||||||||
12/08/2019 | PPMS/2019-20/R/2 | 12,000 | 10/08/2019 | GPMKHA/2019-20/P/14 | 34,650 | |||||||||
12/08/2019 | PPMS/2019-20/R/3 | 12,000 | ||||||||||||
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