Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | GPMKHA/2019-20/R/25 | 11,900 | 25/09/2019 | GPMKHA/2019-20/P/47 | 6,650 | 21/09/2019 | GPMKHA/2019-20/C/6 | 15,000 | ||||||
18/09/2019 | GPMKHA/2019-20/R/26 | 6,450 | 25/09/2019 | GPMKHA/2019-20/P/48 | 1,305 | |||||||||
25/09/2019 | GPMKHA/2019-20/P/49 | 5,350 | ||||||||||||
25/09/2019 | GPMKHA/2019-20/P/50 | 11,960 | ||||||||||||
25/09/2019 | GPMKHA/2019-20/P/51 | 13,350 | ||||||||||||
25/09/2019 | GPMKHA/2019-20/P/52 | 5,000 | ||||||||||||
25/09/2019 | GPMKHA/2019-20/P/53 | 6,500 | ||||||||||||
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