Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | GPMKHA/2019-20/R/20 | 5,250 | 12/09/2019 | GPMKHA/2019-20/P/39 | 4,900 | 11/09/2019 | GPMKHA/2019-20/C/8 | 21,000 | ||||||
18/09/2019 | GPMKHA/2019-20/R/21 | 4,900 | 12/09/2019 | GPMKHA/2019-20/P/40 | 4,900 | 17/09/2019 | GPMKHA/2019-20/C/9 | 9,000 | ||||||
18/09/2019 | GPMKHA/2019-20/R/22 | 11,900 | 12/09/2019 | GPMKHA/2019-20/P/41 | 11,200 | |||||||||
18/09/2019 | GPMKHA/2019-20/R/23 | 4,200 | ||||||||||||
18/09/2019 | GPMKHA/2019-20/R/24 | 2,800 | ||||||||||||
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