Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | GPMKHA/2019-20/R/6 | 100,000 | 03/09/2019 | GPMKHA/2019-20/P/10 | 15,830 | |||||||||
27/09/2019 | GPMKHA/2019-20/R/7 | 9,650 | 03/09/2019 | GPMKHA/2019-20/P/7 | 12,000 | |||||||||
03/09/2019 | GPMKHA/2019-20/P/8 | 13,200 | ||||||||||||
29/09/2019 | GPMKHA/2019-20/P/11 | 2,812 | ||||||||||||
29/09/2019 | GPMKHA/2019-20/P/12 | 3,270 | ||||||||||||
29/09/2019 | GPMKHA/2019-20/P/9 | 3,500 | ||||||||||||
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