Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | GPMKHA/2019-20/R/6 | 6,600 | 10/09/2019 | GPMKHA/2019-20/P/7 | 52,000 | 10/09/2019 | GPMKHA/2019-20/C/3 | 52,000 | ||||||
10/09/2019 | GPMKHA/2019-20/R/7 | 6,000 | 16/09/2019 | GPMKHA/2019-20/P/8 | 75,000 | |||||||||
10/09/2019 | GPMKHA/2019-20/R/8 | 120,000 | 18/09/2019 | GPMKHA/2019-20/P/9 | 60 | |||||||||
13/09/2019 | GPMKHA/2019-20/R/10 | 4,000 | ||||||||||||
13/09/2019 | GPMKHA/2019-20/R/9 | 4,400 | ||||||||||||
16/09/2019 | FFC/2019-20/R/1 | 2,709.99 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/11 | 355 | ||||||||||||
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