Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2019 | GPMKHA/2019-20/R/17 | 129,724 | 12/09/2019 | GPMKHA/2019-20/P/18 | 10,850 | 08/09/2019 | GPMKHA/2019-20/C/8 | 61,270 | ||||||
08/09/2019 | GPMKHA/2019-20/R/18 | 2,800 | 12/09/2019 | GPMKHA/2019-20/P/19 | 50,420 | |||||||||
08/09/2019 | GPMKHA/2019-20/R/19 | 2,450 | 12/09/2019 | GPMKHA/2019-20/P/20 | 2,080 | |||||||||
08/09/2019 | GPMKHA/2019-20/R/20 | 7,350 | 12/09/2019 | GPMKHA/2019-20/P/21 | 2,600 | |||||||||
08/09/2019 | GPMKHA/2019-20/R/21 | 2,450 | 12/09/2019 | GPMKHA/2019-20/P/22 | 47,264 | |||||||||
25/09/2019 | GPMKHA/2019-20/P/23 | 32,005 | ||||||||||||
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