Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/11 | 14,400 | 15/09/2019 | GPMKHA/2019-20/P/12 | 200 | 28/09/2019 | FFC/2019-20/C/5 | 17.7 | ||||||
28/09/2019 | GPMKHA/2019-20/R/12 | 1,623 | 15/09/2019 | GPMKHA/2019-20/P/31 | 4,670 | |||||||||
28/09/2019 | FFC/2019-20/P/39 | 17.7 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/P/13 | 1,800 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/P/14 | 2,100 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/P/15 | 5,000 | ||||||||||||
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