Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | GPMKHA/2019-20/P/12 | 21,127 | 07/08/2019 | GPMKHA/2019-20/C/7 | 7,000 | |||||||||
20/08/2019 | FFC/2019-20/P/36 | 230 | 16/08/2019 | GPMKHA/2019-20/C/8 | 49,500 | |||||||||
30/08/2019 | GPMKHA/2019-20/P/13 | 101,500 | 16/08/2019 | GPMKHA/2019-20/C/9 | 49,500 | |||||||||
20/08/2019 | GPMKHA/2019-20/C/10 | 10,000 | ||||||||||||
21/08/2019 | GPMKHA/2019-20/C/11 | 61,500 | ||||||||||||
28/08/2019 | GPMKHA/2019-20/C/12 | 40,000 | ||||||||||||
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