Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/28 | 55,500 | 07/09/2019 | GPMKHA/2019-20/P/24 | 26,400 | 19/09/2019 | GPMKHA/2019-20/C/6 | 29,750 | ||||||
18/09/2019 | GPMKHA/2019-20/R/24 | 3,150 | 19/09/2019 | GPMKHA/2019-20/P/25 | 3,150 | |||||||||
18/09/2019 | GPMKHA/2019-20/R/25 | 4,200 | 19/09/2019 | GPMKHA/2019-20/P/26 | 4,200 | |||||||||
18/09/2019 | GPMKHA/2019-20/R/26 | 18,200 | 19/09/2019 | GPMKHA/2019-20/P/27 | 18,200 | |||||||||
21/09/2019 | GPMKHA/2019-20/R/27 | 2,800 | 19/09/2019 | GPMKHA/2019-20/P/28 | 4,200 | |||||||||
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