Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | GPMKHA/2019-20/R/22 | 3,850 | 25/09/2019 | GPMKHA/2019-20/P/44 | 3,850 | 19/09/2019 | GPMKHA/2019-20/C/11 | 17,750 | ||||||
18/09/2019 | GPMKHA/2019-20/R/23 | 4,550 | 25/09/2019 | GPMKHA/2019-20/P/45 | 4,550 | |||||||||
18/09/2019 | GPMKHA/2019-20/R/24 | 8,050 | 25/09/2019 | GPMKHA/2019-20/P/46 | 7,350 | |||||||||
18/09/2019 | GPMKHA/2019-20/R/25 | 1,750 | 25/09/2019 | GPMKHA/2019-20/P/47 | 2,000 | |||||||||
25/09/2019 | GPMKHA/2019-20/P/48 | 6,300 | ||||||||||||
25/09/2019 | GPMKHA/2019-20/P/49 | 3,600 | ||||||||||||
25/09/2019 | GPMKHA/2019-20/P/50 | 5,000 | ||||||||||||
25/09/2019 | GPMKHA/2019-20/P/51 | 3,500 | ||||||||||||
25/09/2019 | GPMKHA/2019-20/P/52 | 2,250 | ||||||||||||
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